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Invoice 35381

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

Task
Rate
Qty
%
Total

Thermal Issues 2020
€495
1
0%
€495

Notes

Thank you; we really appreciate your business.

Terms

Status Update
February 5, 2020 @ 4:23 pm