Billing
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From
euspen
To
CERN
Alessandro Bertarelli
Esplanade des Particules, 1
1211 Geneva 23
Switzerland
Date
May 12, 2022
Invoice Number
51941
Invoice Due
May 26, 2022
Invoice Total
€600.81
Balance
€600.81
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €560.00
    Taxes €40.81
    Total €600.81

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    May 12, 2022 @ 6:17 am

    #51940