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Invoice 51069

From: euspen

To: Kazimierz Pułaski University of Technology and Humanities in Radom
VAT Number - NIP: 796-010-64-39
Malczewskiego 29
26-600 Radom
Poland

Date: March 29, 2022

Invoice Number: 51069

Invoice Due: April 12, 2022

Invoice Total: €993.92

Balance: €993.92

Task
Rate
Qty
%
Total

ICE 2022 CERN Registration (physical)
€925
1
0%
€925

Notes

Thank you; we really appreciate your business.

Terms

Status Update
March 29, 2022 @ 10:50 am