From
euspen
To
Carl Zeiss AG
Andrea Rollbuehler
c/o Carl Zeiss Shared Services Sp. z o.o.
ul. Abpa A. Baraniaka 88E
61-131 Poznan
Poland
Date
February 5, 2020
Invoice Number
35381
Invoice Due
February 19, 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
February 5, 2020 @ 4:23 pm

#35380