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Invoice 48627

From: euspen

To: University of Padova
Simone Carmignato
Stradella San Nicola 3
36100
VI
VICENZA
Italy

Date: November 8, 2021

Invoice Number: 48627

Invoice Due: November 22, 2021

Invoice Total: €152.50

Balance: €152.50

Task
Rate
Qty
%
Total

euspen Membership 2022 Country VAT
€125
1
0%
€125

Notes

Thank you; we really appreciate your business.

Terms

Status Update
November 8, 2021 @ 6:44 pm