Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
euspen
To
University of Padua - Dept. Industrial Engineering
Enrico Savio
Via Venezia 1 - Dip. di Ingegneria Industriale
35131
Padova
PADOVA
Italy
Date
November 10, 2021
Invoice Number
48818
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 @ 10:44 am

    #48817