Invoice 35939
Invoice
Order #35938
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
#35938