From
euspen
To
TU Braunschweig, Institut für Werkzeugmaschinen und Fertigungstechnik
Sebastian Bienia
Langer Kamp 19 b
38106 Braunschweig
Germany
Date
September 30, 2020
Invoice Number
39865
Invoice Due
October 14, 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 30, 2020 @ 11:52 am

#39864