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
  1. Task
    Rate
    Qty
    %
    Total

    Virtual Conference 2020 Registration B

    €295
    1
    0%
    €295
Subtotal €295.00
Total €295.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 6, 2020 @ 1:03 pm

#36986