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Invoice 35539

From: euspen

To: Cracow University of Technology
Wiktor Harmatys
Warszawska 24
31-155 Cracow
Poland

Date: February 10, 2020

Invoice Number: 35539

Invoice Due: February 24, 2020

Invoice Total: €1,059.10

Balance: €1,059.10

Task
Rate
Qty
%
Total

Thermal Issues 2020
€395
1
0%
€395
Thermal Issues 2020
€495
1
0%
€495

Notes

Thank you; we really appreciate your business.

Terms

Status Update
February 10, 2020 @ 2:17 pm