Invoice 49059
Invoice
Order #49058
From
euspen
To
Physik Instrumente (PI) GmbH & Co. KG
Dr Markus Czanta
Auf der Roemerstrasse 1
Karlsruhe
76228 Baden-Württemberg
Germany
Date
November 12, 2021
Invoice Number
49059
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 @ 2:47 pm
#49058