Billing
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Credit Card
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From
euspen
To
KU Leuven, Research & Development ( BE0419.052.173)
Jun Qian
Celestijnenlaan 300, box 2420
Mechanical Engineering
3000 Leuven
Belgium
Date
April 29, 2022
Invoice Number
51695
Invoice Due
May 13, 2022
Invoice Total
€1,058.54
Balance
€1,058.54
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €985.00
    Taxes €73.54
    Total €1,058.54

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    April 29, 2022 @ 3:45 pm

    #51694