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Invoice 51090

From: euspen

To: Jose A Yague-Fabra
Universidad de Zaragoza (VAT number ESQ5018001G)
Maria de Luna, 3
50018 Zaragoza
Zaragoza
Spain

Date: March 29, 2022

Invoice Number: 51090

Invoice Due: April 12, 2022

Invoice Total: €600.81

Balance: €600.81

Task
Rate
Qty
%
Total

ICE 2022 CERN Registration (physical)
€560
1
0%
€560

Notes

Thank you; we really appreciate your business.

Terms

Status Update
March 29, 2022 @ 9:58 pm