Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
euspen
To
CERN
Krystof POLAK
Esplanade des Particules 01
1211 MEYRIN
Switzerland
Date
April 14, 2022
Invoice Number
51463
Invoice Due
April 28, 2022
Invoice Total
€993.92
Balance
€993.92
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €925.00
    Taxes €68.92
    Total €993.92

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    April 14, 2022 @ 8:02 am

    #51462