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
Subtotal €495.00
Taxes €99.00
Total €594.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
July 22, 2019 @ 9:14 am

#32128