From
euspen
To
BEÑAT IÑIGO IBABE
IDEKO S.COOP
IDEKO. ARRIAGA KALEA 2
20870 ELGOIBAR
Gipuzkoa
Spain
Date
February 11, 2021
Invoice Number
41889
Invoice Due
February 25, 2021
Invoice Total
€302.50
Balance
€302.50
  1. Task
    Rate
    Qty
    %
    Total

    Lamdamap 2021 Virtual Delegate Registration A (individual)

    €250
    1
    0%
    €250
Subtotal €250.00
Taxes €52.50
Total €302.50

Notes

Thank you; we really appreciate your business.

Terms

Status Update
February 11, 2021 @ 10:06 am

#41888