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Invoice 51545

From: euspen

To: Aalto University
Mikael Miettinen
Sähkömiehentie 4P
02150 Espoo
Finland

Date: April 20, 2022

Invoice Number: 51545

Invoice Due: May 4, 2022

Invoice Total: €312.33

Balance: €312.33

Task
Rate
Qty
%
Total

ICE 2022 CERN Registration (physical)
€290
1
0%
€290

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 20, 2022 @ 6:31 am