From
euspen
To
Fraunhofer IPK
Jan Streckenbach
Pascalstraße 8-9
10587 Berlin
Germany
Date
November 11, 2019
Invoice Number
33288
Invoice Due
November 25, 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
November 11, 2019 @ 2:38 pm

#33287