Invoice 49528
Invoice
Order #49527
From
euspen
To
Leibniz Institute for Materials Engineering IWT
Prof. Dr.-Ing. Bernhard Karpuschewski
Division Manufacturing Technologies
Badgasteiner Str. 3
28359 Bremen
Germany
Date
December 1, 2021
Invoice Number
49528
Invoice Due
December 15, 2021
Invoice Total
€415.00
Balance
€415.00
Task
Rate
Qty
%
Total
euspen Membership 2022 (Jan-Dec)
€415
1
0%
€415
Notes
Thank you; we really appreciate your business.
Terms
Status Update
December 1, 2021 @ 8:16 pm
#49527