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Invoice 32433

From: euspen

To: VDL ETG
Gerrit Oosterhuis
De Schakel 22
5651 GH Eindhoven
Netherlands

Date: August 27, 2019

Invoice Number: 32433

Invoice Due: September 10, 2019

Invoice Total: €660.00

Balance: €660.00

Task
Rate
Qty
%
Total

Advancing Precision in Additive Manufacturing 2019 Registration
€550
1
0%
€550

Notes

Thank you; we really appreciate your business.

Terms

Status Update
August 27, 2019 @ 12:19 pm