Invoice 35000
Invoice
Order #34999
From
euspen
To
Technische Universität Ilmenau
René Theska
Gustav-Kirchhof-Platz 2
98684 Ilmenau
Germany
Date
January 21, 2020
Invoice Number
35000
Invoice Due
February 4, 2020
Invoice Total
€1,066.23
Balance
€1,066.23
Task
Rate
Qty
%
Total
CERN 2020 Registration
€990
1
0%
€990
Notes
Thank you; we really appreciate your business.
Terms
Status Update
January 21, 2020 @ 7:51 am
#34999