From
euspen
To
Renato Jasinevicius
Escola de Engenharia de Sao Carlos/USP CNPJ 63.025.530/0028-24
Av. Trabalhador Sao-Carlense no. 400
Sao Carlos
São Paulo
13566-590
Brazil
Date
May 7, 2021
Invoice Number
43344
Invoice Due
May 21, 2021
Invoice Total
€455.00
Balance
€455.00
  1. Task
    Rate
    Qty
    %
    Total

    Virtual Conference 2021 Registration B

    €455
    1
    0%
    €455
Subtotal €455.00
Total €455.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 7, 2021 @ 1:29 pm

#43343