From
euspen
To
Fabreeka GmbH
Axel Platen
Hessenring 13
64572 Büttelborn
Germany
Date
December 11, 2019
Invoice Number
33727
Invoice Due
December 25, 2019
Invoice Total
€415.00
Balance
€415.00
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €415.00
Total €415.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
December 11, 2019 @ 10:51 am

#33726