Invoice 35059
Invoice
Order #35058
From
euspen
To
Leibniz Institute for Materials Engineering - IWT
Ekkard Brinksmeier
Badgasteiner Str. 3
28359 Bremen
Germany
Date
January 24, 2020
Invoice Number
35059
Invoice Due
February 7, 2020
Invoice Total
€958.53
Balance
€958.53
Task
Rate
Qty
%
Total
CERN 2020 Registration
€890
1
0%
€890
Notes
Thank you; we really appreciate your business.
Terms
Status Update
January 24, 2020 @ 11:13 am
#35058