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Invoice 48894

From: euspen

To: Fraunhofer Institut Werkzeugmaschinen und Umformtechnik IWU
Prof. Dr. Andreas Schubert
Reichenhainer Straße 88
09126 Chemnitz
Germany

Date: November 11, 2021

Invoice Number: 48894

Invoice Due: November 25, 2021

Invoice Total: €493.85

Balance: €493.85

Task
Rate
Qty
%
Total

euspen Membership 2022 Country VAT
€415
1
0%
€415

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Status Update
November 11, 2021 @ 3:55 pm