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Invoice 51393

From: euspen

To: Carlos Bermudez
Sensofar-Tech, S.L. (ESB62531355)
Ctra. BV1274 km 1
Parc Audiovisual de Catalunya
08225 Terrassa
Barcelona
Spain

Date: April 13, 2022

Invoice Number: 51393

Invoice Due: April 27, 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 13, 2022 @ 10:06 am