From
euspen
To
AMETEK Germany GmbH, BU Zygo
Frank Stanzel
Rudolf-Diesel-Str. 16
64380 Weiterstadt
Germany
Date
August 16, 2019
Invoice Number
32319
Invoice Due
August 30, 2019
Invoice Total
€708.05
Balance
€708.05
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €595.00
Taxes €113.05
Total €708.05

Notes

Thank you; we really appreciate your business.

Terms

Status Update
August 16, 2019 @ 12:54 pm

#32318