From
euspen
To
IMMS GmbH
Franziska Schonert
Ehrenbergstraße 27
98693 Ilmenau
Germany
Date
October 15, 2020
Invoice Number
40102
Invoice Due
October 29, 2020
Invoice Total
€295.00
Balance
€295.00
Subtotal €295.00
Total €295.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
October 15, 2020 @ 12:19 pm

#40101

Viewed
October 16, 2020 @ 10:39 am

Invoice viewed by Dishi Phillips (euspenadmin) for the first time.