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.
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
    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