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Invoice 40315

From: euspen

To: Fraunhofer Institut Werkzeugmaschinen und Umformtechnik IWU
Prof. Dr. Andreas Schubert
Reichenhainer Straße 88
Chemnitz
09126 Chemnitz
Germany

Date: October 25, 2020

Invoice Number: 40315

Invoice Due: November 8, 2020

Invoice Total: €415.00

Balance: €415.00

Task
Rate
Qty
%
Total

euspen Membership 2021 (Jan-Dec)
€415
1
0%
€415

Notes

Thank you; we really appreciate your business.

Terms

Status Update
October 25, 2020 @ 10:04 pm