From
euspen
To
Bruker Alicona
Franz Helmli
Dr.-Auner-Strasse 21a
Raaba/Graz
8074 Raaba
Austria
Date
November 11, 2021
Invoice Number
48866
Invoice Due
November 25, 2021
Invoice Total
€498.00
Balance
€498.00
  1. Task
    Rate
    Qty
    %
    Total

    euspen Membership 2022 Country VAT

    €415
    1
    0%
    €415
Subtotal €415.00
Taxes €83.00
Total €498.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
November 11, 2021 @ 2:35 pm

#48865