Invoice 35934
Invoice
Order #35933
From
euspen
To
Laboratory for Machine Tools and Production Engineering (WZL) of RWTH Aachen University
Alexander Steinert
Steinbachstr. 19
52074 Aachen
Germany
Date
February 19, 2020
Invoice Number
35934
Invoice Due
March 4, 2020
Invoice Total
€470.05
Balance
€470.05
Task
Rate
Qty
%
Total
Thermal Issues 2020
€395
1
0%
€395
Notes
Thank you; we really appreciate your business.
Terms
Status Update
February 19, 2020 @ 9:18 am
#35933