From
euspen
To
KERN Microtechnik
Quirin Herterich
Olympiastr. 2
82438 Eschenlohe
Germany
Date
April 14, 2022
Invoice Number
51451
Invoice Due
April 28, 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 14, 2022 @ 7:10 am

#51450