From
euspen
To
No billing address available
Date
June 21, 2019
Invoice Number
31766
Invoice Due
July 5, 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 21, 2019 @ 10:15 am

#31765

Viewed
April 6, 2026 @ 10:41 am

Invoice viewed by 38.242.136.57 for the first time.