Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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
  1. Task
    Rate
    Qty
    %
    Total
    €395
    1
    0%
    €395
    Subtotal €395.00
    Taxes €75.05
    Total €470.05

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    February 12, 2020 @ 12:14 pm

    #35752