Billing
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Credit Card
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From
euspen
To
Fraunhofer IPK
Yves Kuche
Pascalstra├če 8-9
10587 Berlin
Germany
Date
April 27, 2022
Invoice Number
51659
Invoice Due
May 11, 2022
Invoice Total
€1,166.24
Balance
€1,166.24
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €1,085.00
    Taxes €81.24
    Total €1,166.24

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    April 27, 2022 @ 8:50 am

    #51658