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Invoice 45621

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

Task
Rate
Qty
%
Total

Virtual Conference 2021 Registration B
€455
1
0%
€455

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 27, 2021 @ 3:09 pm