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