From
euspen
To
Fraunhofer IPK
Luiz Schweitzer
Pascalstr. 8-9
10587 Berlin
Germany
Date
April 6, 2022
Invoice Number
51182
Invoice Due
April 20, 2022
Invoice Total
€643.89
Balance
€0.00
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €600.00
    Taxes €43.89
    Total €643.89
    Payments €643.89
    Balance €0.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    April 6, 2022 @ 9:50 am

    #51181

    Payment
    May 18, 2022 @ 6:54 am

    Credit/ACH (Stripe)
    Payment Total: €643.89

    Status Update
    May 18, 2022 @ 6:54 am

    Status changed: Pending to Paid.