Billing
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Credit Card
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From
euspen
To
Carl Zeiss AG , c/o Carl Zeiss Shared Services Sp. z.o.o.
Lukas Konietzny
ul. Abpa A. Baraniaka 88E
4511009801/Carl Zeiss AG, Carl Zeiss Strasse, 22 73447 Oberkochen
61-131 Poznan
Poland
Date
April 17, 2022
Invoice Number
51508
Invoice Due
May 1, 2022
Invoice Total
€1,257.78
Balance
€1,257.78
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €1,170.00
    Taxes €87.78
    Total €1,257.78

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    April 17, 2022 @ 6:10 pm

    #51507