From
euspen
To
Fraunhofer IPT
Cornelia Rojacher
Steinbachstraße 17
52074 Aachen
Germany
Date
October 2, 2019
Invoice Number
32817
Invoice Due
October 16, 2019
Invoice Total
€589.05
Balance
€589.05
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €495.00
Taxes €94.05
Total €589.05

Notes

Thank you; we really appreciate your business.

Terms

Status Update
October 2, 2019 @ 12:38 pm

#32816