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Invoice 36690

From: euspen

To: Dastan Igali
Nazarbayev University
53 Kabanbay batyr ave., Blk-3
Nur-Sultan
010000
Kazakhstan

Date: April 20, 2020

Invoice Number: 36690

Invoice Due: May 4, 2020

Invoice Total: €114.00

Balance: €114.00

Task
Rate
Qty
%
Total

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

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 20, 2020 @ 9:43 am