Billing
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Credit Card
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From
euspen
To
Haizea González
Dpto. Ingeniería Mecánica, Universidad del País Vasco (UPV/EHU)
Torres de Quevedo s/n
48013 Bilbao
Biscay
Spain
Date
June 7, 2020
Invoice Number
38157
Invoice Due
June 21, 2020
Invoice Total
€295.00
Balance
€295.00
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €295.00
    Total €295.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    June 7, 2020 @ 5:08 pm

    #38156