From
euspen
To
PTB
Michael Schulz
Bundesallee 100
38116 Braunschweig
Germany
Date
September 29, 2020
Invoice Number
39851
Invoice Due
October 13, 2020
Invoice Total
€195.00
Balance
€195.00
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €195.00
Total €195.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
September 29, 2020 @ 10:35 am

#39850