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From
euspen
To
Cracow University of Technology
Adam Gaska
C104 al. Jana Pawla II 37
Lesser Poland
31-834 Krakow
Poland
Date
November 9, 2021
Invoice Number
48721
Invoice Due
November 23, 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
    November 9, 2021 @ 12:11 pm

    #48720