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Invoice 36987

From: euspen

To: José Antonio Albajez García
University of Zaragoza ESQ5018001G
C/ PEDRO CERBUNA 12
50009 Zaragoza
Zaragoza
Spain

Date: May 6, 2020

Invoice Number: 36987

Invoice Due: May 20, 2020

Invoice Total: €295.00

Balance: €295.00

Task
Rate
Qty
%
Total

Virtual Conference 2020 Registration B
€295
1
0%
€295

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 6, 2020 @ 1:03 pm