From
euspen
To
Aalborg University
Inigo Flores Ituarte
A.C. Meyers Vænge 15
2450 Copenhagen
Denmark
Date
August 13, 2019
Invoice Number
32285
Invoice Due
August 27, 2019
Invoice Total
€540.00
Balance
€540.00
Subtotal €450.00
Taxes €90.00
Total €540.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
August 13, 2019 @ 12:45 pm

#32284