Billing
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Credit Card
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From
euspen
To
KU Leuven Facturenbureau
Elias De Smet
Krakenstraat 3
box 5506
3000 Leuven
Belgium
Date
April 27, 2022
Invoice Number
51666
Invoice Due
May 11, 2022
Invoice Total
€713.90
Balance
€713.90
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €665.00
    Taxes €48.90
    Total €713.90

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    April 27, 2022 @ 11:48 am

    #51665