Billing
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Credit Card
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From
euspen
To
Didier Talamona
Nazarbayev University
53 Kabanbay batyr ave.
Block 3, room 3.324
Nur-Sultan
Kazakhstan
010000
Kazakhstan
Date
September 19, 2021
Invoice Number
48004
Invoice Due
October 3, 2021
Invoice Total
€225.00
Balance
€225.00
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €225.00
    Total €225.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    September 19, 2021 @ 8:55 pm

    #48003