Billing
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Credit Card
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From
euspen
To
Università degli Studi di Padova, Dipartimento di Tecnica e Gestione dei Sistemi Industriali
Elia Sbettega
Stradella S. Nicola 3
36100
Vicenza
VICENZA
Italy
Date
May 24, 2021
Invoice Number
43573
Invoice Due
June 7, 2021
Invoice Total
€213.50
Balance
€213.50
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €175.00
    Taxes €38.50
    Total €213.50

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    May 24, 2021 @ 12:03 pm

    #43572