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Invoice 48004

From: euspen

To: Didier Talamona
Nazarbayev University
53 Kabanbay batyr ave.
Block 3, room 3.324
Nur-Sultan
Kazakhstan
010000
Kazakhstan

Date: September 19, 2021

Invoice Number: 48004

Invoice Due: October 3, 2021

Invoice Total: €225.00

Balance: €225.00

Task
Rate
Qty
%
Total

Advancing Precision in AM 2021 Conference (NO VAT) Registration B
€225
1
0%
€225

Notes

Thank you; we really appreciate your business.

Terms

Status Update
September 19, 2021 @ 8:55 pm