Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
euspen
To
Cracow University of Technology
Adam Gaska
C104 al. Jana Pawla II 37
Lesser Poland
31-834 Krakow
Poland
Date
January 31, 2021
Invoice Number
41579
Invoice Due
February 14, 2021
Invoice Total
€153.75
Balance
€153.75
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €125.00
    Taxes €28.75
    Total €153.75

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    January 31, 2021 @ 10:09 pm

    #41578