Billing
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From
euspen
To
CERN
Hélène MAINAUD DURAND
Esplanade des particules, 1
1211 GENEVA 23
Switzerland
Date
July 10, 2019
Invoice Number
32077
Invoice Due
July 24, 2019
Invoice Total
€474.00
Balance
€474.00
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €395.00
    Taxes €79.00
    Total €474.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    July 10, 2019 @ 4:51 pm

    #32076