From
euspen
To
Leibniz-Institute of Surface Engineering
Georg Boehm
Permoserstr. 15
04318 Leipzig
Germany
Date
September 21, 2020
Invoice Number
39714
Invoice Due
October 5, 2020
Invoice Total
€295.00
Balance
€295.00
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €295.00
Total €295.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
September 21, 2020 @ 8:20 am

#39713