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