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Invoice 51274

From: euspen

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

Date: April 11, 2022

Invoice Number: 51274

Invoice Due: April 25, 2022

Invoice Total: €988.53

Balance: €988.53

Task
Rate
Qty
%
Total

ICE 2022 CERN Registration (physical)
€920
1
0%
€920

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 11, 2022 @ 1:25 pm