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Invoice 50699

From: euspen

To: Politecnico di Torino – Dipartimento di Ingegneria Gestionale e della Produzione
Paolo Mastropaolo
Corso Duca degli Abruzzi n. 24
10129
Torino
TORINO
Italy

Date: March 3, 2022

Invoice Number: 50699

Invoice Due: March 17, 2022

Invoice Total: €288.48

Balance: €288.48

Task
Rate
Qty
%
Total

SIG: Thermal Issues 2022 – (VAT) Registration Form A
€270
1
0%
€270

Notes

Thank you; we really appreciate your business.

Terms

Status Update
March 3, 2022 @ 10:10 am