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From
euspen
To
Physik Instrumente (PI) GmbH & Co. KG
Kathrin Blank
Auf der Römerstraße 1
76228 Karlsruhe
Germany
Date
April 14, 2022
Invoice Number
51459
Invoice Due
April 28, 2022
Invoice Total
€2,337.10
Balance
€2,337.10
  1. Task
    Rate
    Qty
    %
    Total
      Subtotal €2,170.00
      Taxes €167.10
      Total €2,337.10

      Notes

      Thank you; we really appreciate your business.

      Terms

      Status Update
      April 14, 2022 @ 7:55 am

      #51458