Invoice 35334
Invoice
Order #35333
From
euspen
To
JPE
Evert Hooijkamp
Aziƫlaan 12
6199 AG Maastricht-Airport
Netherlands
Date
February 4, 2020
Invoice Number
35334
Invoice Due
February 18, 2020
Invoice Total
€470.05
Balance
€470.05
Task
Rate
Qty
%
Total
Thermal Issues 2020
€395
1
0%
€395
Notes
Thank you; we really appreciate your business.
Terms
Status Update
February 4, 2020 @ 8:39 am
#35333