Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
euspen
To
Pol Martinez
Universitat Politècnica de Catalunya (Q0818003F)
C. Jordi Girona, 31
08034 Barcelona
Barcelona
Spain
Date
April 13, 2022
Invoice Number
51417
Invoice Due
April 27, 2022
Invoice Total
€643.89
Balance
€643.89
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €600.00
    Taxes €43.89
    Total €643.89

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    April 13, 2022 @ 1:45 pm

    #51416