Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
euspen
To
Technische Universit├Ąt Chemnitz
Joachim Regel
Reichenhainer Str. 70
09126 Chemnitz
Germany
Date
February 6, 2020
Invoice Number
35424
Invoice Due
February 20, 2020
Invoice Total
€470.05
Balance
€470.05
  1. Task
    Rate
    Qty
    %
    Total
    €395
    1
    0%
    €395
    Subtotal €395.00
    Taxes €75.05
    Total €470.05

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    February 6, 2020 @ 1:21 pm

    #35423