Billing
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From
euspen
To
Gorka Aguirre
IK4-IDEKO
Microtechnology & Ultraprecision
Arriaga Industrialdea, 2
20870 Elgoibar
Gipuzkoa
Spain
Date
December 11, 2019
Invoice Number
33752
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 @ 12:27 pm

    #33751