From
euspen
To
Carlos Bermudez
Sensofar-Tech, S.L. (ESB62531355)
Ctra. BV1274 km 1
Parc Audiovisual de Catalunya​
08225 Terrassa
Barcelona
Spain
Date
April 13, 2022
Invoice Number
51393
Invoice Due
April 27, 2022
Invoice Total
€988.53
Balance
€988.53
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €920.00
Taxes €68.53
Total €988.53

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 13, 2022 @ 10:06 am

#51392

Viewed
April 13, 2022 @ 2:28 pm

Invoice viewed by Pol Martinez (77901) for the first time.