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From
euspen
To
GF Maschining Solution
David Schranz
Roger-Federer-Allee 7
2504 Biel
Switzerland
Date
February 16, 2022
Invoice Number
50548
Invoice Due
March 2, 2022
Invoice Total
€563.12
Balance
€563.12
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €525.00
    Taxes €38.12
    Total €563.12

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    February 16, 2022 @ 12:43 pm

    #50547