Billing
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From
euspen
To
Fraunhofer IPK
Christian Jahnke
Pascalstra├če
8-9
10587 Berlin
Germany
Date
September 16, 2022
Invoice Number
53480
Invoice Due
September 30, 2022
Invoice Total
£619.05
Balance
£619.05
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal £525.00
    Taxes £94.05
    Total £619.05

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    September 16, 2022 @ 2:49 pm

    #53479