Invoice 35753
Invoice
Order #35752
From
euspen
To
Fraunhofer-Institut für Werkzeugmaschinen und Umformtechnik IWU
Alexander Geist
Reichenhainer Str.
88
09126 Chemnitz
Germany
Date
February 12, 2020
Invoice Number
35753
Invoice Due
February 26, 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 12, 2020 @ 12:14 pm
#35752