Billing
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Credit Card
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From
euspen
To
AMETEK Precitech Inc
Mr Andreas Kuchler
BU Precitech
Rudolf-Diesel-Strasse 16
40670 Meerbusch
Germany
Date
October 25, 2020
Invoice Number
40254
Invoice Due
November 8, 2020
Invoice Total
€1,945.00
Balance
€1,945.00
  1. Task
    Rate
    Qty
    %
    Total
    €1,945
    1
    0%
    €1,945
    Subtotal €1,945.00
    Total €1,945.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    October 25, 2020 @ 12:08 pm

    #40253