Billing
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From
euspen
To
Hochschule Aalen
Luis Garcia Barth
Beethovenstra├če 1
73430 Aalen
Germany
Date
April 14, 2022
Invoice Number
51480
Invoice Due
April 28, 2022
Invoice Total
€1,048.92
Balance
€1,048.92
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €980.00
    Taxes €68.92
    Total €1,048.92

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    April 14, 2022 @ 1:23 pm

    #51479