Billing
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Credit Card
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From
euspen
To
Fraunhofer Institut Werkzeugmaschinen und Umformtechnik IWU
Prof. Dr. Andreas Schubert
Reichenhainer Straße 88
09126 Chemnitz
Germany
Date
November 11, 2021
Invoice Number
48894
Invoice Due
November 25, 2021
Invoice Total
€493.85
Balance
€493.85
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €415.00
    Taxes €78.85
    Total €493.85

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    November 11, 2021 @ 3:55 pm

    #48893