Invoice 36252
Invoice
Order #36251
From
euspen
To
Technische Universität Ilmenau
Maximilian Darnieder
Gustav-Kirchhoff Platz 2
Newtonbau
98693 Ilmenau
Germany
Date
March 19, 2020
Invoice Number
36252
Invoice Due
April 2, 2020
Invoice Total
€613.89
Balance
€613.89
Task
Rate
Qty
%
Total
CERN 2020 Registration
€570
1
0%
€570
Notes
Thank you; we really appreciate your business.
Terms
Status Update
March 19, 2020 @ 11:53 am
#36251