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Invoice 48609

From: euspen

To: Leibniz Institute of Surface Engineering
M.Eng Heike Mueller
Breslauer Str. 7HH
04299 Leipzig
Germany

Date: November 8, 2021

Invoice Number: 48609

Invoice Due: November 22, 2021

Invoice Total: €148.75

Balance: €148.75

Task
Rate
Qty
%
Total

euspen Membership 2022 Country VAT
€125
1
0%
€125

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Status Update
November 8, 2021 @ 4:54 pm