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Invoice 43456

From: euspen

To: Fraunhofer Institute for Production Systems and Design Technology, IPK
Katrin Huth-Herms
Pascalstr. 8-9
10587 Berlin
Germany

Date: May 20, 2021

Invoice Number: 43456

Invoice Due: June 3, 2021

Invoice Total: €225.00

Balance: €225.00

Task
Rate
Qty
%
Total

Virtual Conference 2021 Registration B
€225
1
0%
€225

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 20, 2021 @ 2:13 pm