Billing
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Credit Card
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From
euspen
To
University of Bremen
Christian Schenck
Badgasteiner Str. 1
28359 Bremen
Germany
Date
May 4, 2020
Invoice Number
36926
Invoice Due
May 18, 2020
Invoice Total
€114.00
Balance
€114.00
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €95.00
    Taxes €19.00
    Total €114.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    May 4, 2020 @ 8:45 am

    #36925