From
euspen
To
Carl Zeiss AG, c/o Carl Zeiss Shared Serices Sp. z.o.o.
Auftraggeber: Carl Zeiss AG, Carl Zeiss Strasse 22, 73447 Oberkochen / 4510921666
ul. Abpa A. Baraniaka 88E
61131 Poznan
Germany
Date
May 26, 2020
Invoice Number
37735
Invoice Due
June 9, 2020
Invoice Total
€195.00
Balance
€195.00
  1. Task
    Rate
    Qty
    %
    Total

    Virtual Conference 2020 Registration B

    €195
    1
    0%
    €195
Subtotal €195.00
Total €195.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 26, 2020 @ 11:37 am

#37734