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Invoice 36647

From: euspen

To: Università di Padova DII
Marco Menoncin
Via Gradenigo 6/A
35131
PADOVA
PADOVA
Italy

Date: April 16, 2020

Invoice Number: 36647

Invoice Due: April 30, 2020

Invoice Total: €95.00

Balance: €95.00

Task
Rate
Qty
%
Total

Virtutual Conference 2020 Registration B
€95
1
0%
€95

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 16, 2020 @ 12:38 pm