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Invoice 32129

From: euspen

To: KU Leuven LRD
Jitka Metelkova
Waaistraat 6 box 5105
3000 Leuven
Belgium

Date: July 22, 2019

Invoice Number: 32129

Invoice Due: August 5, 2019

Invoice Total: €594.00

Balance: €594.00

Task
Rate
Qty
%
Total

Advancing Precision in Additive Manufacturing 2019 Registration
€495
1
0%
€495

Notes

Thank you; we really appreciate your business.

Terms

Status Update
July 22, 2019 @ 9:14 am