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Invoice 37245

From: euspen

To: NAIARA ORTEGA
UNIVERSIDAD DEL PAÍS VASCO/ EUSKAL HERRIKO UNIBERTSITATEA. ESCUELA DE INGENIERÍA DE BILBAO. DPTO INGENIERÍA MECÁNICA
Plaza Ingeniero Torres Quevedo, 1
48013 BILBAO
Biscay
Spain

Date: May 13, 2020

Invoice Number: 37245

Invoice Due: May 27, 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 13, 2020 @ 5:29 pm