Billing
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Credit Card
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From
euspen
To
CERN
Mateusz Sosin
Geneve 23
1211 Geneve
Switzerland
Date
April 13, 2022
Invoice Number
51433
Invoice Due
April 27, 2022
Invoice Total
€886.22
Balance
€886.22
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €825.00
    Taxes €61.22
    Total €886.22

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    April 13, 2022 @ 4:07 pm

    #51432