Invoice 35813
Invoice
Order #35812
From
euspen
To
TU Braunschweig
Rainer Tutsch
Institut f. Produktionsmesstechnik
Schleinitzstraße 20
38106 Braunschweig
Germany
Date
February 14, 2020
Invoice Number
35813
Invoice Due
February 28, 2020
Invoice Total
€589.05
Balance
€589.05
Task
Rate
Qty
%
Total
Thermal Issues 2020
€495
1
0%
€495
Notes
Thank you; we really appreciate your business.
Terms
Status Update
February 14, 2020 @ 11:58 am
#35812