Invoice 35904
Invoice
Order #35903
From
euspen
To
Werkzeugmaschinenlabor WZL der RWTH Aachen
Mark Sanders
Campus-Boulevard 30
52074 Aachen
Germany
Date
February 18, 2020
Invoice Number
35904
Invoice Due
March 3, 2020
Invoice Total
€940.10
Balance
€940.10
Task
Rate
Qty
%
Total
Thermal Issues 2020
€395
1
0%
€395
Thermal Issues 2020
€395
1
0%
€395
Notes
Thank you; we really appreciate your business.
Terms
Status Update
February 18, 2020 @ 1:08 pm
#35903