Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
euspen
To
ASMPT
Xi ZHOU
Flat C, 28/F, Block 2, Yuccie Square
YUEN LONG
NEW TERRITORIES
Hong Kong
Date
February 23, 2021
Invoice Number
42119
Invoice Due
March 9, 2021
Invoice Total
€350.00
Balance
€350.00
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €350.00
    Total €350.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    February 23, 2021 @ 5:55 am

    #42118