Billing
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Credit Card
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From
euspen
To
Universität Bremen
Barnabás Adam
Badgasteiner Str. 2
28359 Bremen
Germany
Date
April 22, 2022
Invoice Number
51577
Invoice Due
May 6, 2022
Invoice Total
€976.05
Balance
€976.05
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €825.00
    Taxes €151.05
    Total €976.05

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    April 22, 2022 @ 6:06 am

    #51576