From
euspen
To
Kern Microtechnik GmbH
Marvin Groeb
Olympiastr. 2
82438 Eschenlohe
Germany
Date
April 15, 2021
Invoice Number
43026
Invoice Due
April 29, 2021
Invoice Total
€645.00
Balance
€645.00
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €645.00
Total €645.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 15, 2021 @ 8:45 am

#43025