From
euspen
To
Carl Zeiss AG
Willi Anderl
c/o Carl Zeiss Shared Services Sp. z o.o
PL-61-131 ul. Abpa A. Baraniaka 88E
Poland
Date
May 11, 2021
Invoice Number
43370
Invoice Due
May 25, 2021
Invoice Total
€648.80
Balance
€648.80
  1. Task
    Rate
    Qty
    %
    Total

    Virtual Conference 2021 Registration A

    €550
    1
    0%
    €550
Subtotal €550.00
Taxes €98.80
Total €648.80

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 11, 2021 @ 4:13 pm

#43369