From
euspen
To
University Jena
Volker Herold
Löbdergraben 32
OSIM / MfM
07743 Jena
Germany
Date
April 28, 2020
Invoice Number
36787
Invoice Due
May 12, 2020
Invoice Total
€345.00
Balance
€345.00
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €345.00
Total €345.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 28, 2020 @ 6:10 am

#36786