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From
euspen
To
Mr David Brown
Hexagon Metrology
Metrology House
Halesfield 13
Telford
TF7 4HN
Date
October 25, 2020
Invoice Number
40264
Invoice Due
November 8, 2020
Invoice Total
€2,334.00
Balance
€2,334.00
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €1,945.00
    Taxes €389.00
    Total €2,334.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    October 25, 2020 @ 12:31 pm

    #40263