Billing
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Credit Card
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From
euspen
To
University of Bremen - BIMAQ
Dirk Stöbener
Linzer Str. 13
28359 Bremen
Germany
Date
April 13, 2022
Invoice Number
51437
Invoice Due
April 27, 2022
Invoice Total
€963.92
Balance
€963.92
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €895.00
    Taxes €68.92
    Total €963.92

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    April 13, 2022 @ 5:06 pm

    #51436