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Invoice 42149

From: euspen

To: Federal Institute of Metrology METAS
Christian Kottler
Lindenweg 50
3003 Bern-Wabern
Switzerland

Date: February 24, 2021

Invoice Number: 42149

Invoice Due: March 10, 2021

Invoice Total: €250.00

Balance: €250.00

Task
Rate
Qty
%
Total

Lamdamap 2021 (Virtual) Registration B
€250
1
0%
€250

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Status Update
February 24, 2021 @ 10:47 am