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Invoice 51398

From: euspen

To: Technische Universität Ilmenau
Mario Andre Torres Melgarejo
Max-Plack-Ring 14
Zentraler Rechnungseingang
98693 Ilmenau
Germany

Date: April 13, 2022

Invoice Number: 51398

Invoice Due: April 27, 2022

Invoice Total: €643.89

Balance: €643.89

Task
Rate
Qty
%
Total

ICE 2022 CERN Registration (physical)
€600
1
0%
€600

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 13, 2022 @ 10:39 am