Invoice 35990
Invoice
Order #35989
From
euspen
To
Leibniz-Institut für Werkstofforientierte Technologien
Oltmann Riemer
Badgasteiner Str. 3
28359 Bremen
Germany
Date
February 21, 2020
Invoice Number
35990
Invoice Due
March 6, 2020
Invoice Total
€1,012.38
Balance
€1,012.38
Task
Rate
Qty
%
Total
CERN 2020 Registration
€940
1
0%
€940
Notes
Thank you; we really appreciate your business.
Terms
Status Update
February 21, 2020 @ 3:34 pm
#35989