Salt.: Dear Ms Mercado
Salt.: Dear Ms Mercado
Salt.: Dear Ms Mercado
Salt Mobile SA
Rue du Caudray 4
CH-1020 Renens 1
0800 700 700
Rechelle Mercado
Weiermattstrasse 76
3027 Bern
Dear Ms Mercado,
Your bill at a glance
Find all the details of your usage on salt.ch/myaccount
Another question? Call us on 0800 700 700
Rechelle Mercado
Billing account 1505569
One-time charges and adjustments for the period from 10.08.2022 to 09.09.2022
Payment fees (post office) 26.08.2022 4.45
CHF 4.45
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Billing account 1505569
Bill number 22080001288770
Billing date 12.09.2022
Billing period 10.08.2022 - 09.09.2022
Rounding -0.01
Total amount of your invoice CHF 65.35
Additional information VAT Rate Total without VAT Total VAT Total including VAT
• Bills, account summary and payment on myaccount.salt.ch
7.7 % 60.68 4.68 65.36
• Disputes between customers and providers www.ombudscom.ch
• Information about premium services salt.ch/charges Reg. VAT No CHE-106.836.776 VAT
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Billing account 1505569
Bill number 22080001288770
Billing date 12.09.2022
Billing period 10.08.2022 - 09.09.2022
Page 4/5
Billing account 1505569
Bill number 22080001288770
Billing date 12.09.2022
Billing period 10.08.2022 - 09.09.2022
Page 5/5