From
euspen
To
CERN
Luca Dassa
1211 Geneva 23
1211 Geneva
Switzerland
Date
May 9, 2022
Invoice Number
51880
Invoice Due
May 23, 2022
Invoice Total
€1,243.94
Balance
€1,243.94
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €1,155.00
Taxes €88.94
Total €1,243.94

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 9, 2022 @ 1:12 pm

#51879