Invoice 35424
Invoice
Order #35423
From
euspen
To
Technische Universität Chemnitz
Joachim Regel
Reichenhainer Str. 70
09126 Chemnitz
Germany
Date
February 6, 2020
Invoice Number
35424
Invoice Due
February 20, 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 6, 2020 @ 1:21 pm
#35423