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Invoice 38167

From: euspen

To: Fraunhofer Institute for Production Systems and Design Technology IPK
Martin Dörr
Pascalstrasse 8-9
10587 Berlin
Germany

Date: June 8, 2020

Invoice Number: 38167

Invoice Due: June 22, 2020

Invoice Total: €354.00

Balance: €354.00

Task
Rate
Qty
%
Total

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

Notes

Thank you; we really appreciate your business.

Terms

Status Update
June 8, 2020 @ 10:04 am