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.
Daniel Ewert
ul. Abpa A. Baraniaka 88E
45111009801/Sold-to party: Carl Zeiss AG, Carl Zeiss Strasse 22, 73447 Oberkochen
61-131 Poznan
Poland
Date
April 7, 2022
Invoice Number
51193
Invoice Due
April 21, 2022
Invoice Total
€1,977.06
Balance
€1,977.06
  1. Task
    Rate
    Qty
    %
    Total
      Subtotal €1,840.00
      Taxes €137.06
      Total €1,977.06

      Notes

      Thank you; we really appreciate your business.

      Terms

      Status Update
      April 7, 2022 @ 5:34 am

      #51192