Invoice 35124
Invoice
Order #35123
From
euspen
To
Jose Antonio Yague Fabra
University of Zaragoza (VAT: ESQ5018001G)
Maria de Luna, 3
50018 Zaragoza
Zaragoza
Spain
Date
January 25, 2020
Invoice Number
35124
Invoice Due
February 8, 2020
Invoice Total
€910.07
Balance
€910.07
Task
Rate
Qty
%
Total
CERN 2020 Registration
€845
1
0%
€845
Notes
Thank you; we really appreciate your business.
Terms
Status Update
January 25, 2020 @ 3:57 pm
#35123