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Invoice 37977

From: euspen

To: KU Leuven, Research & Development ( BE0419.052.173)
Jun Qian
Waaistraat 6 – bus 5105
3000 Leuven
Belgium

Date: June 4, 2020

Invoice Number: 37977

Invoice Due: June 18, 2020

Invoice Total: €195.00

Balance: €195.00

Task
Rate
Qty
%
Total

Virtual Conference 2020 Registration B
€195
1
0%
€195

Notes

Thank you; we really appreciate your business.

Terms

Status Update
June 4, 2020 @ 9:28 pm