From
euspen
To
Technische Universität Kaiserslautern
Katja Klauer
Gottlieb-Daimler-Straße
42/480
67663 Kaiserslautern
Germany
Date
April 28, 2021
Invoice Number
43191
Invoice Due
May 12, 2021
Invoice Total
€525.00
Balance
€525.00
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €525.00
Total €525.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 28, 2021 @ 12:42 pm

#43190