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