From
euspen
To
Leibniz Institute of Surface Engineering (IOM)
Stephan Görsch
Permoserstrasse 15
04318 Leipzig
Germany
Date
August 23, 2022
Invoice Number
53293
Invoice Due
September 6, 2022
Invoice Total
£690.00
Balance
£690.00
Subtotal £580.00
Taxes £110.00
Total £690.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
August 23, 2022 @ 2:39 pm

#53292