From
euspen
To
Carl Zeiss AG , c/o Carl Zeiss Shared Services Sp. z.o.o.
Ulrich Weber
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
51197
Invoice Due
April 21, 2022
Invoice Total
€993.92
Balance
€993.92
  1. Task
    Rate
    Qty
    %
    Total

    ICE 2022 CERN Registration (physical)

    €925
    1
    0%
    €925
Subtotal €925.00
Taxes €68.92
Total €993.92

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 7, 2022 @ 7:09 am

#51196