From
euspen
To
No billing address available
Date
June 20, 2019
Invoice Number
31709
Invoice Due
July 4, 2019
Invoice Total
116
Balance
116
  1. Task
    Rate
    Qty
    %
    Total

    Micro Injection Molding

    116
    1
    0%
    116
Subtotal 116
Total 116

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
June 20, 2019 @ 1:56 pm

#31708

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