From
euspen
To
University of Bremen
Barnabas Adam
Badgasteiner Straße 3
28359 Bremen
Germany
Date
May 27, 2021
Invoice Number
45621
Invoice Due
June 10, 2021
Invoice Total
€455.00
Balance
€455.00
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €455.00
Total €455.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 27, 2021 @ 3:09 pm

#45620