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
Subtotal €395.00
Taxes €79.00
Total €474.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
July 24, 2019 @ 9:00 am

#32143

Viewed
July 24, 2019 @ 12:50 pm

Invoice viewed by David Billington (davidbillington) for the first time.