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Invoice 51771

From: euspen

To: Leibniz-Institut für Werkstofforientierte Technologien IWT
Timo Dörgeloh
Badgasteiner Straße 3
28359 Bremen
Germany

Date: May 4, 2022

Invoice Number: 51771

Invoice Due: May 18, 2022

Invoice Total: €1,058.54

Balance: €1,058.54

Task
Rate
Qty
%
Total

ICE 2022 CERN Registration (physical)
€985
1
0%
€985

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 4, 2022 @ 5:23 am