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Invoice 36439

From: euspen

To: Hochschule Wismar
Mathias Lorenz
Philipp-Müller-Straße 14
23966 Wismar
Germany

Date: April 6, 2020

Invoice Number: 36439

Invoice Due: April 20, 2020

Invoice Total: €95.00

Balance: €95.00

Task
Rate
Qty
%
Total

Virtutual Conference 2020 Registration B
€95
1
0%
€95

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 6, 2020 @ 9:47 am