From
euspen
To
Fraunhofer IPK
Annika Brehmer
Pascalstraße 8-9
10587 Berlin
Germany
Date
November 18, 2019
Invoice Number
33322
Invoice Due
December 2, 2019
Invoice Total
€470.05
Balance
€470.05
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €395.00
Taxes €75.05
Total €470.05

Notes

Thank you; we really appreciate your business.

Terms

Status Update
November 18, 2019 @ 1:22 pm

#33321