Invoice
Order #32327
- 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
- TaskRateQty%Total
Notes
Thank you; we really appreciate your business.