From
euspen
To
Universität Stuttgart, Institut für Werkzeugmaschinen
Clemens Maucher
Holzgartenstrasse 17
70174 Stuttgart
Germany
Date
July 17, 2019
Invoice Number
32102
Invoice Due
July 31, 2019
Invoice Total
€612.00
Balance
€612.00
Subtotal €510.00
Taxes €102.00
Total €612.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
July 17, 2019 @ 11:58 am

#32101