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
50703
Invoice Due
March 17, 2022
Invoice Total
€288.48
Balance
€288.48
  1. Task
    Rate
    Qty
    %
    Total

    SIG: Thermal Issues 2022 – (VAT) Registration Form A

    €270
    1
    0%
    €270
Subtotal €270.00
Taxes €18.48
Total €288.48

Notes

Thank you; we really appreciate your business.

Terms

Status Update
March 3, 2022 @ 10:13 am

#50702

Viewed
March 16, 2022 @ 12:02 pm

Invoice viewed by Asseinam Akrofi-Ayesu (Asseinam-aayesu@euspen.eu) for the first time.