Billing
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Credit Card
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From
euspen
To
CERN
Michal KOLENIC
Esplanade des Particules 1
1211 Meyrin
Switzerland
Date
May 3, 2022
Invoice Number
51750
Invoice Due
May 17, 2022
Invoice Total
€1,063.92
Balance
€1,063.92
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €990.00
    Taxes €73.92
    Total €1,063.92

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    May 3, 2022 @ 12:28 pm

    #51749