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Invoice 41543

From: euspen

To: University of Padua - Dept. Industrial Engineering
Enrico Savio
Via Venezia 1 - Dip. di Ingegneria Industriale
35131
Padova
PADOVA
Italy

Date: January 31, 2021

Invoice Number: 41543

Invoice Due: February 14, 2021

Invoice Total: €152.50

Balance: €152.50

Task
Rate
Qty
%
Total

euspen Membership 2021 Country VAT
€125
1
0%
€125

Notes

Thank you; we really appreciate your business.

Terms

Status Update
January 31, 2021 @ 9:40 pm