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Invoice 33634

From: euspen

To: Carl Zeiss AG Oberkochen
Thomas Ittner
c/o Carl Zeiss Shared Services sp. z.o.o.
ul. Abpa A. Baraniaka 88E
PL-61-131 Poznan
Poland

Date: December 9, 2019

Invoice Number: 33634

Invoice Due: December 23, 2019

Invoice Total: €845.00

Balance: €845.00

Task
Rate
Qty
%
Total

euspen Membership 2020 (Jan-Dec)
€845
1
0%
€845

Notes

Thank you; we really appreciate your business.

Terms

Status Update
December 9, 2019 @ 1:46 pm