From
euspen
To
Fraunhofer IPT
Prof Christian Brecher
Steinbachstraße 17
NRW
52074 Aachen
Germany
Date
November 11, 2021
Invoice Number
48878
Invoice Due
November 25, 2021
Invoice Total
€493.85
Balance
€493.85
  1. Task
    Rate
    Qty
    %
    Total

    euspen Membership 2022 Country VAT

    €415
    1
    0%
    €415
Subtotal €415.00
Taxes €78.85
Total €493.85

Notes

Thank you; we really appreciate your business.

Terms

Status Update
November 11, 2021 @ 3:11 pm

#48877