From
euspen
To
RI Research Instruments GmbH
Mia Hong Nhung Tran
Friedrich-Ebert Str. 75
51429 Bergisch Gladbach
Germany
Date
July 19, 2022
Invoice Number
52758
Invoice Due
August 2, 2022
Invoice Total
€415.00
Balance
€415.00
  1. Task
    Rate
    Qty
    %
    Total

    euspen Membership 2022 (Jan-Dec)

    €415
    1
    0%
    €415
Subtotal €415.00
Total €415.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
July 19, 2022 @ 8:46 am

#52757