Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
euspen
To
Dr Zhengjian Wang
University of Strathclyde
75 Montrose St
Glasgow
G1 1XJ
Date
October 3, 2022
Invoice Number
53756
Invoice Due
October 17, 2022
Invoice Total
€150.00
Balance
€150.00
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €125.00
    Taxes €25.00
    Total €150.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    October 3, 2022 @ 3:10 pm

    #53755