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Invoice 35944

From: euspen

To: KU Leuven
Shashwat Kushwaha
Krakenstraat 3
box 5506
3000 Leuven
Belgium

Date: February 19, 2020

Invoice Number: 35944

Invoice Due: March 4, 2020

Invoice Total: €285.60

Balance: €285.60

Task
Rate
Qty
%
Total

Thermal Issues 2020
€240
1
0%
€240

Notes

Thank you; we really appreciate your business.

Terms

Status Update
February 19, 2020 @ 10:43 am