From
euspen
To
Leibniz Institute for Materials Engineering - IWT
Bernhard Karpuschewski
Badgasteiner Str. 3
28359 Bremen
Germany
Date
February 26, 2020
Invoice Number
36023
Invoice Due
March 11, 2020
Invoice Total
€958.53
Balance
€958.53
  1. Task
    Rate
    Qty
    %
    Total
    €890
    1
    0%
    €890
Subtotal €890.00
Taxes €68.53
Total €958.53

Notes

Thank you; we really appreciate your business.

Terms

Status Update
February 26, 2020 @ 12:29 pm

#36022