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Invoice 50664

From: euspen

To: Hexagon Technology Center
Roland Burgstaller
Heinrich-Wild-Strasse 201
9435 Heerbrugg
Switzerland

Date: March 1, 2022

Invoice Number: 50664

Invoice Due: March 15, 2022

Invoice Total: €1,126.24

Balance: €1,126.24

Task
Rate
Qty
%
Total

SIG: Thermal Issues 2022 – (VAT) Registration Form A
€525
1
0%
€525
SIG: Thermal Issues 2022 – (VAT) Registration Form A
€525
1
0%
€525

Notes

Thank you; we really appreciate your business.

Terms

Status Update
March 1, 2022 @ 10:44 am