Invoice 36260
Invoice
Order #36259
From
euspen
To
Research Center of Manufacturing Technology, Czech Technical University in Prague | Faculty of Mechanical Engineering
Otakar Horejš
Jugoslávských partyzánů 1580/3
16000 Prague 6
Czech Republic
Date
March 23, 2020
Invoice Number
36260
Invoice Due
April 6, 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 23, 2020 @ 8:23 pm
#36259