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