From
euspen
To
University of Bremen
Axel von Freyberg
Linzer str. 13
28359 Bremen
Germany
Date
May 27, 2020
Invoice Number
37771
Invoice Due
June 10, 2020
Invoice Total
€295.00
Balance
€295.00
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €295.00
Total €295.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 27, 2020 @ 3:00 pm

#37770