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Invoice 35939

From: euspen

To: Werkzeugmaschinenlabor WZL der RWTH Aachen University
Mathias Dehn
Steinbachstr. 19
52074 Aachen
Germany

Date: February 19, 2020

Invoice Number: 35939

Invoice Due: March 4, 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 19, 2020 @ 10:38 am