Invoice 36023
Invoice
Order #36022
From
euspen
To
Leibniz Institute for Materials Engineering - IWT
Bernhard Karpuschewski
Badgasteiner Str. 3
28359 Bremen
Germany
Date
February 26, 2020
Invoice Number
36023
Invoice Due
March 11, 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
February 26, 2020 @ 12:29 pm
#36022