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Invoice 51451

From: euspen

To: KERN Microtechnik
Quirin Herterich
Olympiastr. 2
82438 Eschenlohe
Germany

Date: April 14, 2022

Invoice Number: 51451

Invoice Due: April 28, 2022

Invoice Total: €132.32

Balance: €132.32

Task
Rate
Qty
%
Total

ICE 2022 CERN Registration (physical)
€125
1
0%
€125

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 14, 2022 @ 7:10 am