From
euspen
To
Hexagon Techn. Center GmbH
Claudio Iseli
Heinrich-Wild-Strasse 201
9435 Heerbrugg SG
Switzerland
Date
February 14, 2020
Invoice Number
35809
Invoice Due
February 28, 2020
Invoice Total
€589.05
Balance
€589.05
  1. Task
    Rate
    Qty
    %
    Total

    Thermal Issues 2020

    €495
    1
    0%
    €495
Subtotal €495.00
Taxes €94.05
Total €589.05

Notes

Thank you; we really appreciate your business.

Terms

Status Update
February 14, 2020 @ 6:27 am

#35808