Invoice 49496
Invoice
Order #49495
From
euspen
To
ENS PARIS SACLAY
Mr Charyar Mehdi-Souzani Références SIRET : 19940607500036
4 avenue des sciences
Boîte postale CS30008
91190 GIF SUR YVETTE CEDEX
France
Date
December 1, 2021
Invoice Number
49496
Invoice Due
December 15, 2021
Invoice Total
€415.00
Balance
€415.00
Task
Rate
Qty
%
Total
euspen Membership 2022 (Jan-Dec)
€415
1
0%
€415
Notes
Thank you; we really appreciate your business.
Terms
Status Update
December 1, 2021 @ 5:26 pm
#49495