Billing
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Credit Card
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From
euspen
To
IBS Precision Engineering B.V.
Henry Spaan
Esp 201
5633 AD Eindhoven
Netherlands
Date
December 16, 2019
Invoice Number
33880
Invoice Due
December 30, 2020
Invoice Total
€1,295.00
Balance
€1,295.00
  1. Task
    Rate
    Qty
    Total
    Subtotal €1,295.00
    Total €1,295.00

    Notes

    Thank you; we really appreciate your business.

    Status Update
    December 16, 2019 @ 11:38 am

    #33879

    Updated
    January 30, 2020 @ 2:51 pm

    Invoice updated by David Billington.