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Invoice 35904

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