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Invoice 35526

From: euspen

To: TU Chemnitz
Lukas Topinka
Reichenhainer Str. 70
09126 Chemnitz
Germany

Date: February 10, 2020

Invoice Number: 35526

Invoice Due: February 24, 2020

Invoice Total: €285.60

Balance: €285.60

Task
Rate
Qty
%
Total

Thermal Issues 2020
€240
1
0%
€240

Notes

Thank you; we really appreciate your business.

Terms

Status Update
February 10, 2020 @ 8:55 am