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Invoice 35124

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