Invoice
Order #39723
- From
- euspen
- To
- University of Bremen
Barnabas Adam
Badgasteiner Straße 3
28359 Bremen
Germany
- Date
- September 22, 2020
- Invoice Number
- 39724
- Invoice Due
- October 6, 2020
- Invoice Total
- €195.00
- Balance
- €195.00
- TaskRateQty%Total
Notes
Thank you; we really appreciate your business.