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Invoice 45834

From: euspen

To: KU Leuven, Research & Development ( BE0419.052.173)
Jun Qian
Waaistraat 6 – bus 5105
3000 Leuven
Belgium

Date: May 31, 2021

Invoice Number: 45834

Invoice Due: June 14, 2021

Invoice Total: €544.25

Balance: €544.25

Task
Rate
Qty
%
Total

Virtual Conference 2021 Registration A
€455
1
0%
€455

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 31, 2021 @ 9:11 pm