From
euspen
To
Fraunhofer IPK
Martin Dörr
Pascalstraße 8-9
10587 Berlin
Germany
Date
November 15, 2019
Invoice Number
33309
Invoice Due
November 29, 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 15, 2019 @ 7:59 am

#33308