Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
euspen
To
Nanoscribe GmbH
Jochen Zimmer
Hermann-von-Helmholtz-Platz 6
76344 Eggenstein-Leopoldshafen
Germany
Date
September 23, 2020
Invoice Number
39729
Invoice Due
October 7, 2020
Invoice Total
€350.00
Balance
€350.00
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €350.00
    Total €350.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    September 23, 2020 @ 8:07 am

    #39728