Invoice
Order #39728
- 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
- TaskRateQty%Total
Notes
Thank you; we really appreciate your business.