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