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Invoice 36023

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

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Status Update
February 26, 2020 @ 12:29 pm