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Invoice 36930

From: euspen

To: University of Bremen
Bernd Prof. Dr.-Ing. Kuhfuss
Badgasteiner Str. 1
FZB 1090
28359 Bremen
Germany

Date: May 4, 2020

Invoice Number: 36930

Invoice Due: May 18, 2020

Invoice Total: €295.00

Balance: €295.00

Task
Rate
Qty
%
Total

Virtual Conference 2020 Registration B
€295
1
0%
€295

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 4, 2020 @ 9:25 am