From
euspen
To
CERN
Karol Scibor
Esplanade des Particules 1
1217 Meyrin
Switzerland
Date
May 4, 2022
Invoice Number
51777
Invoice Due
May 18, 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 4, 2022 @ 7:46 am

#51776