From
euspen
To
Markus Baier
Via Amedeo Avogadro 16
35136
Padova
PADOVA
Italy
Date
August 12, 2019
Invoice Number
32268
Invoice Due
August 26, 2019
Invoice Total
€294.00
Balance
€294.00
Subtotal €245.00
Taxes €49.00
Total €294.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
August 12, 2019 @ 8:23 am

#32267

Viewed
August 26, 2019 @ 7:41 pm

Invoice viewed by Markus Baier (77649) for the first time.

Viewed
August 28, 2019 @ 8:21 am

Invoice viewed by David Billington (davidbillington) for the first time.