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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
  1. Task
    Rate
    Qty
    %
    Total
    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