Invoice 36035
Invoice
Order #36034
From
euspen
To
Leibniz-Institut für Werkstofforientierte Technologien IWT
Lars Schönemann
Badgasteiner Straße 3
28832 Bremen
Germany
Date
March 2, 2020
Invoice Number
36035
Invoice Due
March 16, 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
March 2, 2020 @ 8:38 am
#36034