Billing
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Credit Card
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From
euspen
To
KULeuven
Maxim Vanrusselt
Celestijnenlaan 300
3001 Heverlee
Belgium
Date
June 4, 2020
Invoice Number
37948
Invoice Due
June 18, 2020
Invoice Total
€95.00
Balance
€95.00
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €95.00
    Total €95.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    June 4, 2020 @ 9:12 am

    #37947