Billing
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Credit Card
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From
euspen
To
Dr Renato Goulart Jasinevicius
Universidade de Sao Paulo - Escola de Engenharia de Sao Carlos
Av. Trabalhador Sao Carlense, 400
Departamento de Engenharia Mecânica -EESC
São Carlos
São Paulo
13566-590
Brazil
Date
December 14, 2020
Invoice Number
41063
Invoice Due
December 28, 2020
Invoice Total
€150.00
Balance
€150.00
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €125.00
    Taxes €25.00
    Total €150.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    December 14, 2020 @ 12:08 pm

    #41062