From
euspen
To
Kern Microtechnik GmbH
Stefanie Kocmann
Olympiastr. 2
82438 Eschenlohe
Germany
Date
April 14, 2021
Invoice Number
43016
Invoice Due
April 28, 2021
Invoice Total
€501.25
Balance
€501.25
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €430.00
Taxes €71.25
Total €501.25

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 14, 2021 @ 10:37 am

#43015