From
euspen
To
Jose Antonio Yague Fabra
University of Zaragoza (VAT: ESQ5018001G)
Maria de Luna, 3
50018 Zaragoza
Zaragoza
Spain
Date
January 25, 2020
Invoice Number
35124
Invoice Due
February 8, 2020
Invoice Total
€910.07
Balance
€910.07
  1. Task
    Rate
    Qty
    %
    Total
    €845
    1
    0%
    €845
Subtotal €845.00
Taxes €65.07
Total €910.07
Balance €910.07

Notes

Thank you; we really appreciate your business.

Terms

Status Update
January 25, 2020 @ 3:57 pm

#35123