From
euspen
To
Schneider GmbH & Co. KG
Marcel Mahner
Biegenstraße 8-12
35112 Fronhausen
Germany
Date
January 30, 2020
Invoice Number
35235
Invoice Due
February 13, 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 30, 2020 @ 8:07 am

#35234

Viewed
January 30, 2020 @ 9:26 am

Invoice viewed by David Billington (davidbillington) for the first time.