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Invoice 49386

From: euspen

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

Date: November 24, 2021

Invoice Number: 49386

Invoice Due: December 8, 2021

Invoice Total: €125.00

Balance: €125.00

Task
Rate
Qty
%
Total

euspen Membership 2022 (Jan-Dec)
€125
1
0%
€125

Notes

Thank you; we really appreciate your business.

Terms

Status Update
November 24, 2021 @ 12:05 pm