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
  1. Task
    Rate
    Qty
    %
    Total

    Thermal Issues 2020

    €395
    1
    0%
    €395

  2. Thermal Issues 2020

    €495
    1
    0%
    €495
Subtotal €890.00
Taxes €169.10
Total €1,059.10

Notes

Thank you; we really appreciate your business.

Terms

Status Update
February 10, 2020 @ 2:17 pm

#35538