Billing
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Credit Card
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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