Billing
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Credit Card
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From
euspen
To
McMaster University (Department of Mechanical Engineering)
Dr Mostafa Yakout Mohamed
280 Main Street West - JHE 310
hamilton ON L8S 4L7
Canada
Date
January 30, 2021
Invoice Number
41376
Invoice Due
February 13, 2021
Invoice Total
€125.00
Balance
€125.00
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €125.00
    Total €125.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    January 30, 2021 @ 8:07 am

    #41375