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
  1. Task
    Rate
    Qty
    %
    Total

    Advancing Precision in Additive Manufacturing 2019 Registration

    €550
    1
    0%
    €550
Subtotal €550.00
Taxes €110.00
Total €660.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
August 27, 2019 @ 12:19 pm

#32432