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Invoice 39855

From: euspen

To: University of Stuttgart, Institute for Micro Integration
Holger Ruehl
Allmandring 9b
70569 Stuttgart
Germany

Date: September 29, 2020

Invoice Number: 39855

Invoice Due: October 13, 2020

Invoice Total: €350.00

Balance: €350.00

Task
Rate
Qty
%
Total

Structured & Freeform Surfaces 2020 (Virtual) Registration B
€350
1
0%
€350

Notes

Thank you; we really appreciate your business.

Terms

Status Update
September 29, 2020 @ 1:51 pm