Billing

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Invoice 43583

From: euspen

To: Politechnika Krakowska
Maciej Gruza
ul. Warszawska 24
31-155 Krakow
Poland

Date: May 24, 2021

Invoice Number: 43583

Invoice Due: June 7, 2021

Invoice Total: €638.85

Balance: €638.85

Task
Rate
Qty
%
Total

Virtual Conference 2021 Registration A
€525
1
0%
€525

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 24, 2021 @ 2:43 pm