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Invoice 51549

From: euspen

To: Aalto University
Valtteri Vainio
Sähkömiehentie 4P
02150 Espoo
Finland

Date: April 20, 2022

Invoice Number: 51549

Invoice Due: May 4, 2022

Invoice Total: €978.91

Balance: €978.91

Task
Rate
Qty
%
Total

ICE 2022 CERN Registration (physical)
€915
1
0%
€915

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 20, 2022 @ 6:41 am