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
  1. Task
    Rate
    Qty
    %
    Total

    Thermal Issues 2020

    €240
    1
    0%
    €240
Subtotal €240.00
Taxes €45.60
Total €285.60

Notes

Thank you; we really appreciate your business.

Terms

Status Update
February 10, 2020 @ 8:55 am

#35525