From
euspen
To
CR/AMP1/Robert-Bosch-GmbH
Benjamin Zillmann
Postfach 1625
39006 Magdeburg
Germany
Date
August 4, 2021
Invoice Number
47279
Invoice Due
August 18, 2021
Invoice Total
€446.50
Balance
€446.50
Subtotal €380.00
Taxes €66.50
Total €446.50

Notes

Thank you; we really appreciate your business.

Terms

Status Update
August 4, 2021 @ 11:42 am

#47278