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Invoice 35837

From: euspen

To: KU Leuven, Research & Development ( BE0419.052.173)
Jun Qian
Waaistraat 6 – bus 5105
3000 Leuven
Belgium

Date: February 14, 2020

Invoice Number: 35837

Invoice Due: February 28, 2020

Invoice Total: €470.05

Balance: €470.05

Task
Rate
Qty
%
Total

Thermal Issues 2020
€395
1
0%
€395

Notes

Thank you; we really appreciate your business.

Terms

Status Update
February 14, 2020 @ 5:12 pm