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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
  1. Task
    Rate
    Qty
    %
    Total
    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