Billing
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Credit Card
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From
euspen
To
Carl Zeiss AG , c/o Carl Zeiss Shared Services Sp. z.o.o.
Dr. Thomas Monz
ul. Abpa A. Baraniaka 88E
4511002939/ Sold-to party: Carl Zeiss AG, Carl Zeiss Strasse 22, 73447 Oberkochen
61-131 Poznan
Poland
Date
February 17, 2022
Invoice Number
50577
Invoice Due
March 3, 2022
Invoice Total
€533.12
Balance
€533.12
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €495.00
    Taxes €38.12
    Total €533.12

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    February 17, 2022 @ 1:20 pm

    #50576