From
euspen
To
KU LEUVEN LRD
Jun Zha
WAAISTRAAT 6
3000 LEUVEN
Belgium
Date
February 17, 2020
Invoice Number
35842
Invoice Due
March 2, 2020
Invoice Total
€589.05
Balance
€589.05
  1. Task
    Rate
    Qty
    %
    Total

    Thermal Issues 2020

    €495
    1
    0%
    €495
Subtotal €495.00
Taxes €94.05
Total €589.05

Notes

Thank you; we really appreciate your business.

Terms

Status Update
February 17, 2020 @ 9:08 am

#35841