Billing
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Credit Card
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From
euspen
To
Fraunhofer IPK
Annika Brehmer
Pascalstra├če 8-9
10587 Berlin
Germany
Date
November 18, 2019
Invoice Number
33322
Invoice Due
December 2, 2019
Invoice Total
€470.05
Balance
€470.05
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €395.00
    Taxes €75.05
    Total €470.05

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    November 18, 2019 @ 1:22 pm

    #33321