Billing
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Credit Card
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From
euspen
To
IWF ETH Zurich
Miriam Fahsi
Leonhardstrasse 21
8092 Zurich
Switzerland
Date
November 16, 2020
Invoice Number
40524
Invoice Due
November 30, 2020
Invoice Total
€228.00
Balance
€228.00
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €190.00
    Taxes €38.00
    Total €228.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    November 16, 2020 @ 2:19 pm

    #40523