Atelier Brunner GmbH
Gertrudstrasse 12
8003 Zürich, Switzerland
studio@atelierbrunner.ch
Invoice
NF-2026-040
Billed to
Studio Margrit AG
Attn. Vera Margrit
Rheinsprung 9, 4051 Basel
vera@studiomargrit.ch
- Issued
- 24.06.2026
- Due
- 24.07.2026
- Terms
- Net 30
- Currency
- CHF
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Brand identity system — concept and wordmark | 1 | 8,500.00 | 8,500.00 |
- Subtotal
- CHF 11,700.00
- VAT 8.1%
- CHF 947.70
- Total due
- CHF 12,647.70
Payment details
Payment by bank transfer within 30 days. Please reference the invoice number.
IBAN CH93 0076 2011 6238 5295 7
Zürcher Kantonalbank · SWIFT ZKBKCHZZ80A
Thank you for your trust — Merci vielmal.