From
euspen
To
Jose A Yague-Fabra
Universidad de Zaragoza (VAT number ESQ5018001G)
Maria de Luna, 3
50018 Zaragoza
Zaragoza
Spain
Date
March 29, 2022
Invoice Number
51090
Invoice Due
April 12, 2022
Invoice Total
€600.81
Balance
€600.81
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €560.00
Taxes €40.81
Total €600.81

Notes

Thank you; we really appreciate your business.

Terms

Status Update
March 29, 2022 @ 9:58 pm

#51089