Billing
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Credit Card
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From
euspen
To
KU Leuven
Ph.D Ann Witvrouw
Department of Mechanical Engineering | PMA
Celestijnenlaan 300 – office 02.165 – BOX 2420
3001 Leuven
Belgium
Date
January 31, 2021
Invoice Number
41483
Invoice Due
February 14, 2021
Invoice Total
€151.25
Balance
€151.25
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €125.00
    Taxes €26.25
    Total €151.25

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    January 31, 2021 @ 7:50 pm

    #41482