Invoice
Order #51891
- 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
- TaskRateQty%Total
Notes
Thank you; we really appreciate your business.