From
euspen
To
Kern Microtechnik GmbH
Irma Gschmeißner
Olympiastr, 2
82438 Eschenlohe
Germany
Date
April 12, 2022
Invoice Number
51352
Invoice Due
April 26, 2022
Invoice Total
€132.32
Balance
€132.32
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €125.00
Taxes €7.32
Total €132.32

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 12, 2022 @ 12:54 pm

#51351