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From
euspen
To
Kern Microtechnik GmbH // AWT
Marvin Groeb
Olympiastr. 2
82438 Eschenlohe
Germany
Date
April 11, 2022
Invoice Number
51250
Invoice Due
April 25, 2022
Invoice Total
€1,043.53
Balance
€1,043.53
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €975.00
    Taxes €68.53
    Total €1,043.53

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    April 11, 2022 @ 7:25 am

    #51249