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From
euspen
To
Zoe Jackson
Oxford Instruments
Halifax Road
High Wycombe
Bucks
HP12 3SE
Date
August 20, 2019
Invoice Number
32328
Invoice Due
September 3, 2019
Invoice Total
€714.00
Balance
€714.00
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €595.00
    Taxes €119.00
    Total €714.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    August 20, 2019 @ 9:09 am

    #32327