Billing
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Credit Card
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From
euspen
To
Mr Mark Stocker
Cranfield Precision
Woburn House
3 Adams Close
Kempston
MK42 7JE
Date
December 2, 2021
Invoice Number
49602
Invoice Due
December 16, 2021
Invoice Total
€2,334.00
Balance
€2,334.00
  1. Task
    Rate
    Qty
    %
    Total
    €1,945
    1
    0%
    €1,945
    Subtotal €1,945.00
    Taxes €389.00
    Total €2,334.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    December 2, 2021 @ 6:00 pm

    #49601