From
euspen
To
Ulrike Blumröder
Fritz-Ritter-Straße 2
07747 Jena
Germany
Date
April 14, 2022
Invoice Number
51455
Invoice Due
April 28, 2022
Invoice Total
€1,066.23
Balance
€1,066.23
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €990.00
Taxes €76.23
Total €1,066.23

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 14, 2022 @ 7:36 am

#51454