Billing

First Name *

Last Name *

Street Address *

City *

ZIP Code *

State *

Country *

Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Expiration Date *

Security Code *

Invoice 32144

From: euspen

To: KU Leuven LRD
Ann Witvrouw
Waaistraat 6.
3000 Leuven
Belgium

Date: July 24, 2019

Invoice Number: 32144

Invoice Due: August 7, 2019

Invoice Total: €474.00

Balance: €474.00

Task
Rate
Qty
%
Total

Advancing Precision in Additive Manufacturing 2019 Registration
€395
1
0%
€395

Notes

Thank you; we really appreciate your business.

Terms

Status Update
July 24, 2019 @ 9:00 am