From
euspen
To
SwissOptic AG
Eugenio Garbusi
Heinrich-Wild-Strasse
9435 Heerbrugg
Switzerland
Date
March 13, 2020
Invoice Number
36209
Invoice Due
March 27, 2020
Invoice Total
€1,066.23
Balance
€1,066.23
  1. Task
    Rate
    Qty
    %
    Total

    CERN 2020 Registration

    €990
    1
    0%
    €990
Subtotal €990.00
Taxes €76.23
Total €1,066.23

Notes

Thank you; we really appreciate your business.

Terms

Status Update
March 13, 2020 @ 5:39 am

#36208