From
euspen
To
Ernst-Abbe-Hochschule Jena
Michel Layher
Carl-Zeiss-Promenade 2
07745 Jena
Germany
Date
April 28, 2021
Invoice Number
43179
Invoice Due
May 12, 2021
Invoice Total
€619.05
Balance
€619.05
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €525.00
Taxes €94.05
Total €619.05

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 28, 2021 @ 9:42 am

#43178