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From
euspen
To
Cracow University of Technology
Adam Gaska
C104 al. Jana Pawla II 37
31-834 Krakow
Poland
Date
January 14, 2020
Invoice Number
34695
Invoice Due
January 28, 2020
Invoice Total
€125.00
Balance
€125.00
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €125.00
    Total €125.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    January 14, 2020 @ 1:40 pm

    #34694