From
euspen
To
Olympus Europa SE & Co. KG
Jennifer Giesen
Wendenstrasse 14-18
20097 Hamburg
Germany
Date
November 12, 2021
Invoice Number
49067
Invoice Due
November 26, 2021
Invoice Total
€845.00
Balance
€845.00
  1. Task
    Rate
    Qty
    %
    Total

    euspen Membership 2022 (Jan-Dec)

    €845
    1
    0%
    €845
Subtotal €845.00
Total €845.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
November 12, 2021 @ 2:54 pm

#49066

Viewed
February 8, 2022 @ 12:12 pm

Invoice viewed by Asseinam Akrofi-Ayesu (Asseinam-aayesu@euspen.eu) for the first time.