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Invoice 35188

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

Task
Rate
Qty
%
Total

Thermal Issues 2020
€495
1
0%
€495

Notes

Thank you; we really appreciate your business.

Terms

Status Update
January 29, 2020 @ 9:44 am