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From
euspen
To
Daniel Gallardo Artal
Universidad de Zaragoza
MarĂ­a de Luna, 3
50018 Zaragoza
Zaragoza
Spain
Date
September 17, 2021
Invoice Number
47990
Invoice Due
October 1, 2021
Invoice Total
€144.95
Balance
€144.95
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €125.00
    Taxes €19.95
    Total €144.95

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    September 17, 2021 @ 12:56 pm

    #47989