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
  1. Task
    Rate
    Qty
    %
    Total

    Advancing Precision in Additive Manufacturing 2019 Registration

    €395
    1
    0%
    €395
Subtotal €395.00
Taxes €79.00
Total €474.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
September 3, 2019 @ 2:21 pm

#32502