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Invoice 51459

From: euspen

To: Physik Instrumente (PI) GmbH & Co. KG
Kathrin Blank
Auf der Römerstraße 1
76228 Karlsruhe
Germany

Date: April 14, 2022

Invoice Number: 51459

Invoice Due: April 28, 2022

Invoice Total: €2,337.10

Balance: €2,337.10

Task
Rate
Qty
%
Total

ICE 2022 CERN Registration (physical)
€1,085
1
0%
€1,085
ICE 2022 CERN Registration (physical)
€1,085
1
0%
€1,085

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 14, 2022 @ 7:55 am