Sunrise LLC www.sunrise.

ch
P.O. Box
8050 Zurich

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Invoice
More information about the bill
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Frau
Zoriana Bilovus
Bachwiesstrasse 16 Your customer number 8109220353
9404 Rorschacherberg Invoice number 1424657523
Invoice date January 04, 2024

Amount in CHF

Outstanding amount previous month 0.00

Fixed network and Internet services 31.00
Amount of current invoice 31.00

Invoice amount 31.00

Due date January 29, 2024

E Your savings on this invoice - 55.90

Easier than ever: Pay simply and conveniently via the Mobile Banking app by scanning the QR code on your receipt
and paying with a tap of your finger.

Receipt Payment part Account / Payable to

CH63 3000 0011 8750 3770 0
Account / Payable to Sunrise LLC
CH63 3000 0011 8750 3770 0 8152 Glattpark (Opfikon)
Sunrise LLC
8152 Glattpark (Opfikon)
Reference
Reference 10 00008 10922 03530 00000 00006
10 00008 10922 03530 00000 00006
Payable by
Payable by
Zoriana Bilovus Zoriana Bilovus
Bachwiesstrasse 16 Bachwiesstrasse 16
9404 Rorschacherberg 9404 Rorschacherberg

Currency Amount Currency Amount

CHF 31.00 CHF 31.00

Acceptance point
Your customer number 8109220353
Invoice number 1424657523
Invoice date January 04, 2024

Detailed VAT declaration

VAT category Amount excl. VAT in CHF VAT amount in CHF Amount in CHF

8.1 % VAT (Sunrise supplies) 28.68 2.32 31.00

Registered office: Sunrise LLC, Thurgauerstrasse 101B, 8152 Glattpark (Opfikon), VAT No. CHE-116.310.814 MWST

Do you want to save going to the post office?

www.sunrise.ch/paymentmethods

can be found at:

Information on the payment methods

For information about alternative payment methods visit:

www.sunrise.ch/paymentmethods
Your customer number 8109220353
Invoice number 1424657523
Invoice date January 04, 2024

Overview of products and services

You can find everything you need to know about your products and easily manage them at www.sunrise.ch/products.

l i Fixed network and Internet services 071 525 64 48

Monthly costs

Internet product Instead of CHF Date VAT rate Amount in CHF

Up Internet L (incl. Phone) 81.90 01.01.24 - 31.01.24 8.1 % 31.00

Landline network product options

surf protect home 5.00 01.01.24 - 31.01.24 8.1 % 0.00

Total Fixed network and Internet services 31.00

Total products and services 31.00

e Your savings on this invoice

Date Amount in CHF
071 525 64 48
Black Friday discount (Promo #22265) 01.01.24 - 31.01.24 - 50.90
Extra surf protect home 01.01.24 - 31.01.24 - 5.00

Total of your savings - 55.90

The addresses of all providers of a 090x number (value-added service provider) can be found on the website of the Federal Office of Communications
(OFCOM) or select under www.eofcom.admin.ch > Search > Individual numbers.

The arbitration board ombudscom acts as the mediator between the customer and telecommunications service provider in the event of conflicts under civil law
(value-added services etc.). For more information go to www.ombudscom.ch

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