Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
euspen
To
Università degli Studi di Padova, Dipartimento di Tecnica e Gestione dei Sistemi Industriali
Filippo Zanini
Stradella S. Nicola, 3
36100
Vicenza
VICENZA
Italy
Date
April 11, 2022
Invoice Number
51270
Invoice Due
April 25, 2022
Invoice Total
€886.22
Balance
€886.22
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €825.00
    Taxes €61.22
    Total €886.22

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    April 11, 2022 @ 1:09 pm

    #51269