From
euspen
To
Daniel Gallardo Artal
Universidad de Zaragoza
María de Luna, 3
50018 Zaragoza
Zaragoza
Spain
Date
September 17, 2021
Invoice Number
47990
Invoice Due
October 1, 2021
Invoice Total
€144.95
Balance
€144.95
  1. Task
    Rate
    Qty
    %
    Total

    Advancing Precision in AM 2021 Conference (VAT) Registration A

    €125
    1
    0%
    €125
Subtotal €125.00
Taxes €19.95
Total €144.95

Notes

Thank you; we really appreciate your business.

Terms

Status Update
September 17, 2021 @ 12:56 pm

#47989