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
  1. Task
    Rate
    Qty
    %
    Total

    Thermal Issues 2020

    €240
    1
    0%
    €240
Subtotal €240.00
Taxes €45.60
Total €285.60

Notes

Thank you; we really appreciate your business.

Terms

Status Update
February 19, 2020 @ 10:43 am

#35943