Billing
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Credit Card
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From
euspen
To
Politecnico di Bari
Gianluca Percoco
182
Dipartimento di Meccanica, Matematica e Management
70126
Bari
BARI
Italy
Date
November 10, 2021
Invoice Number
48814
Invoice Due
November 24, 2021
Invoice Total
€152.50
Balance
€152.50
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €125.00
    Taxes €27.50
    Total €152.50

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    November 10, 2021 @ 10:41 am

    #48813