Billing
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From
euspen
To
EVIDENT Europe GmbH, Hamburg, Zweigniederlassung Basel
Andrea Rackow
Aeschengraben 29
4501 Basel
Switzerland
Date
May 10, 2022
Invoice Number
51892
Invoice Due
May 24, 2022
Invoice Total
€495.42
Balance
€495.42
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €460.00
    Taxes €35.42
    Total €495.42

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    May 10, 2022 @ 9:31 am

    #51891