Invoice 35530
Invoice
Order #35529
From
euspen
To
Fraunhofer Institute of Production Technology (IPT)
Filippos Tzanetos
Steinbachstr. 17
52074 Aachen
Germany
Date
February 10, 2020
Invoice Number
35530
Invoice Due
February 24, 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 10, 2020 @ 10:45 am
#35529