Currency

CHF

Amount

2 500.25

Account / Payable to

CH44 3199 9123 0008 8901 2
Robert Schneider AG
Rue du Lac 1268
2501 Biel

Reference

21 00000 00003 13947 14300 09017

Additional information

Invoice 123456, Gardening work

Payable by

Pia-Maria Rutschmann-Schnyder
Grosse Marktgasse 28
9400 Rorschach