From
euspen
To
IBS Precision Engineering
Michel Morel
Esp 201
5633 AD Eindhoven
Netherlands
Date
May 12, 2022
Invoice Number
51946
Invoice Due
May 26, 2022
Invoice Total
€735.44
Balance
€735.44
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €685.00
Taxes €50.44
Total €735.44

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 12, 2022 @ 9:10 am

#51945