From
euspen
To
Lander Rodriguez
IDEKO S.COOP
IDEKO. ARRIAGA KALEA 2
20870 ELGOIBAR
Gipuzkoa
Spain
Date
June 1, 2020
Invoice Number
37893
Invoice Due
June 15, 2020
Invoice Total
€234.00
Balance
€234.00
  1. Task
    Rate
    Qty
    %
    Total

    Virtual Conference 2020 Registration A

    €195
    1
    0%
    €195
Subtotal €195.00
Taxes €39.00
Total €234.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
June 1, 2020 @ 7:43 am

#37892