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Invoice 34695

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

Task
Rate
Qty
%
Total

euspen Membership 2020 (Jan-Dec)
€125
1
0%
€125

Notes

Thank you; we really appreciate your business.

Terms

Status Update
January 14, 2020 @ 1:40 pm