From
euspen
To
Fraunhofer IPK
Luiz Guilherme De Souza Schweitzer
Pascalstr. 8-9
10587 Berlin
Germany
Date
November 3, 2021
Invoice Number
48543
Invoice Due
November 17, 2021
Invoice Total
€381.05
Balance
€381.05
Subtotal €325.00
Taxes €56.05
Total €381.05

Notes

Thank you; we really appreciate your business.

Terms

Status Update
November 3, 2021 @ 11:13 am

#48542