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
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €600.00
Taxes €43.89
Total €643.89

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 13, 2022 @ 10:39 am

#51397