Invoice 49524
Invoice
Order #49523
From
euspen
To
KU Leuven
Professor Dominiek Reynaerts
KU Leuven Research & Development
Waaistraat 6
3000 Leuven
Belgium
Date
December 1, 2021
Invoice Number
49524
Invoice Due
December 15, 2021
Invoice Total
€415.00
Balance
€415.00
Task
Rate
Qty
%
Total
euspen Membership 2022 (Jan-Dec)
€415
1
0%
€415
Notes
Thank you; we really appreciate your business.
Terms
Status Update
December 1, 2021 @ 8:09 pm
#49523