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Invoice 34284

From: euspen

To: University of Padua - Dept. Industrial Engineering
Enrico Savio
Via Venezia 1 - Dip. di Ingegneria Industriale
I35131
Padova
PADOVA
Italy

Date: January 8, 2020

Invoice Number: 34284

Invoice Due: January 22, 2020

Invoice Total: €125.00

Balance: €125.00

Task
Rate
Qty
%
Total

euspen Membership 2020 (Jan-Dec)
€125
1
0%
€125

Notes

Thank you; we really appreciate your business.

Terms

Status Update
January 8, 2020 @ 1:19 pm