Billing
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Credit Card
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From
euspen
To
Leibniz Universität Hannover (IFW)
Heinrich Klemme
An der Universität 2
30823 Garbsen
Germany
Date
April 22, 2021
Invoice Number
43111
Invoice Due
May 6, 2021
Invoice Total
€535.75
Balance
€535.75
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €455.00
    Taxes €80.75
    Total €535.75

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    April 22, 2021 @ 11:07 am

    #43110