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Invoice 35953

From: euspen

To: KU Leuven
Yangong Wu
Krakenstraat 3 – bus 5506
3000 Leuven
Belgium

Date: February 19, 2020

Invoice Number: 35953

Invoice Due: March 4, 2020

Invoice Total: €232.05

Balance: €232.05

Task
Rate
Qty
%
Total

Thermal Issues 2020
€195
1
0%
€195

Notes

Thank you; we really appreciate your business.

Terms

Status Update
February 19, 2020 @ 12:37 pm