Dear Bettina,

that is related to the drones we ordered. Can you proceed with the payment? The bill is that one:

Ohrndorf, Manuel (INF): Order: 04.04.2025, Bitcraze AB, 7255.08 USDhttps://teams.microsoft.com/l/message/19:2PBN0O2mFxuk5mBJv2aaKkumH4BNT7y1LXaObwJPvQY1@thread.tacv2/1744035236987?tenantId=d400387a-212f-43ea-ac7f-77aa12d7977e&groupId=89ce3b55-1c04-49d4-ab5b-a28f5aac088a&parentMessageId=1744035236987&teamName=INF%20-%20SEG&channelName=SEG%20Credit%20Card%20%20Invoices&createdTime=1744035236987&ngc=true&allowXTenantAccess=true veröffentlicht in INF - SEG / SEG Credit Card Invoices am Montag, 7. April 2025 16:13

Best, Manuel

________________________________ Von: Bettina Choffat bettina.choffat@unibe.ch Gesendet: Dienstag, 29. April 2025 10:36 An: seg-staff@list.inf.unibe.ch seg-staff@list.inf.unibe.ch Betreff: [SEG-staff] Invoice from FedEx

Dear all

Does anyone know what the invoice in the attachment is for?

Thank you for your help.

Best

Bettina

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