Billing
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Credit Card
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From
euspen
To
Leibniz-Institut für Werkstofforientierte Technologien - IWT
Timo Dörgeloh
Badgasteiner Str. 3
28359 Bremen
Germany
Date
February 24, 2020
Invoice Number
35996
Invoice Due
March 9, 2020
Invoice Total
€1,012.38
Balance
€1,012.38
  1. Task
    Rate
    Qty
    %
    Total
    €940
    1
    0%
    €940
    Subtotal €940.00
    Taxes €72.38
    Total €1,012.38

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    February 24, 2020 @ 7:40 am

    #35995