Billing
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Credit Card
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From
euspen
To
FOSELEV SUISSE SA
Simon Barrière
Chemin des Batailles 22
1214 Vernier
Switzerland
Date
May 4, 2022
Invoice Number
51789
Invoice Due
May 18, 2022
Invoice Total
€1,063.92
Balance
€1,063.92
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €990.00
    Taxes €73.92
    Total €1,063.92

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    May 4, 2022 @ 10:39 am

    #51788