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Invoice 51352

From: euspen

To: Kern Microtechnik GmbH
Irma Gschmeißner
Olympiastr, 2
82438 Eschenlohe
Germany

Date: April 12, 2022

Invoice Number: 51352

Invoice Due: April 26, 2022

Invoice Total: €132.32

Balance: €132.32

Task
Rate
Qty
%
Total

ICE 2022 CERN Registration (physical)
€125
1
0%
€125

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 12, 2022 @ 12:54 pm