attached bank details and amount on the invoice 060295 and payment - Druid - AAU Mailman

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attached bank details and amount on the invoice 060295 and payment

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To:Procurement - Laser Etching...

purchaseorders＠weltec.com

12 Oct 2022 12 Oct '22

3:41 p.m.

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unnamed1.jpg (image/jpeg — 3.3 KB)
invoice060295.img (application/octet-stream — 58.0 KB)

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purchaseorders＠weltec.com