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Invoice 51437

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

Task
Rate
Qty
%
Total

ICE 2022 CERN Registration (physical)
€895
1
0%
€895

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 13, 2022 @ 5:06 pm