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From
euspen
To
Kern Microtechnik GmbH
Irma Gschmei├čner
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