Invoice 49055
Invoice
Order #49054
From
euspen
To
Physikalisch-Technische-Bundesanstalt (PTB)
Dr Harald Bosse
Division 5, Precision Engineering
Bundesallee 100
38116 Braunschweig
Germany
Date
November 12, 2021
Invoice Number
49055
Invoice Due
November 26, 2021
Invoice Total
€845.00
Balance
€845.00
Task
Rate
Qty
%
Total
euspen Membership 2022 (Jan-Dec)
€845
1
0%
€845
Notes
Thank you; we really appreciate your business.
Terms
Status Update
November 12, 2021 @ 2:43 pm
#49054