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Invoice 32503

From: euspen

To: Harkaitz Urreta
IDEKO S.COOP
ARRIAGA KALEA 2
20870 ELGOIBAR
Gipuzkoa
Spain

Date: September 3, 2019

Invoice Number: 32503

Invoice Due: September 17, 2019

Invoice Total: €474.00

Balance: €474.00

Task
Rate
Qty
%
Total

Advancing Precision in Additive Manufacturing 2019 Registration
€395
1
0%
€395

Notes

Thank you; we really appreciate your business.

Terms

Status Update
September 3, 2019 @ 2:21 pm