Invoice 33727
Invoice
Order #33726
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
Task
Rate
Qty
%
Total
euspen Membership 2020 (Jan-Dec)
€415
1
0%
€415
Notes
Thank you; we really appreciate your business.
Terms
Status Update
December 11, 2019 @ 10:51 am
#33726