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Invoice 43186

From: euspen

To: Hochschule Wismar
Prof. Dr.-Ing. Tassilo-Maria Schimmelpfennig
Philipp-Müller-Straße 14
MVU - Prof. Schimmelpfennig - 12401407 - 7178
23966 Wismar
Germany

Date: April 28, 2021

Invoice Number: 43186

Invoice Due: May 12, 2021

Invoice Total: €321.30

Balance: €321.30

Task
Rate
Qty
%
Total

Virtual Conference 2021 Registration A
€270
1
0%
€270

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 28, 2021 @ 11:19 am