From
euspen
To
ASML
Dennis Heck
Bergmannstraat 33
5615 KE Eindhoven
Netherlands
Date
January 29, 2020
Invoice Number
35188
Invoice Due
February 12, 2020
Invoice Total
€589.05
Balance
€589.05
  1. Task
    Rate
    Qty
    %
    Total

    Thermal Issues 2020

    €495
    1
    0%
    €495
Subtotal €495.00
Taxes €94.05
Total €589.05

Notes

Thank you; we really appreciate your business.

Terms

Status Update
January 29, 2020 @ 9:44 am

#35187