Invoice
Order #51249
- 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
- TaskRateQty%Total
Notes
Thank you; we really appreciate your business.