From
euspen
To
China 215123
Jiangsu / 江苏, Suzhou, , 99 Ren-ai Road
Xi'an Jiaotong University Suzhou Academy
YAOLONG CHEN
Date
May 5, 2022
Invoice Number
51796
Invoice Due
May 19, 2022
Invoice Total
€1,136.24
Balance
€0.00
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €1,055.00
    Taxes €81.24
    Total €1,136.24
    Payments €1,136.24
    Balance €0.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    May 5, 2022 @ 3:29 am

    #51795

    Payment
    May 16, 2022 @ 10:03 am

    Credit/ACH (Stripe)
    Payment Total: €1,136.24

    Status Update
    May 16, 2022 @ 10:03 am

    Status changed: Pending to Paid.