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Invoice 39878

From: euspen

To: Universität Stuttgart - Institut für Werkzeugmaschinen
Patrick Georgi
Holzgartstrasse 17
70174 Stuttgart
Germany

Date: October 1, 2020

Invoice Number: 39878

Invoice Due: October 15, 2020

Invoice Total: €354.00

Balance: €354.00

Task
Rate
Qty
%
Total

Structured & Freeform Surfaces 2020 (Virtual) Registration A
€295
1
0%
€295

Notes

Thank you; we really appreciate your business.

Terms

Status Update
October 1, 2020 @ 8:15 am