From
euspen
To
Eindhoven University of Technology
Ron de Bruijn
Postbox 513
5600 MB Eindhoven
Netherlands
Date
May 3, 2022
Invoice Number
51742
Invoice Due
May 17, 2022
Invoice Total
€1,032.76
Balance
€1,032.76
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €965.00
Taxes €67.76
Total €1,032.76

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 3, 2022 @ 9:30 am

#51741