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Invoice 51531

From: euspen

To: Lucía Candela Díaz Pérez
Universidad de Zaragoza (VAT number ESQ5018001G)
Dpto de Ingeniería de Diseño y Fabricación
C/María de Luna 3
50018 Zaragoza
Zaragoza
Spain

Date: April 19, 2022

Invoice Number: 51531

Invoice Due: May 3, 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
April 19, 2022 @ 3:12 pm