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