Invoice 35349
Invoice
Order #35348
From
euspen
To
Leibniz Universität Hannover
Heinrich Klemme
An der Universität 2
30823 Garbsen
Germany
Date
February 4, 2020
Invoice Number
35349
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 @ 2:27 pm
#35348