Billing
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Credit Card
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From
euspen
To
Lucía Candela Díaz Pérez
Universidad de Zaragoza (VAT number ESQ5018001G)
Dpto de Ingeniería de Diseño y Fabricación
C/María de Luna 3
50018 Zaragoza
Zaragoza
Spain
Date
March 30, 2022
Invoice Number
51096
Invoice Due
April 13, 2022
Invoice Total
€570.81
Balance
€570.81
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €530.00
    Taxes €40.81
    Total €570.81

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    March 30, 2022 @ 10:19 am

    #51095