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Invoice 51695

From: euspen

To: KU LEUVEN LRD
Jun Qian
WAAISTRAAT 6
3000 LEUVEN
PO nbr: 4800293216 VAT NBR BE0419052173
Belgium

Date: April 29, 2022

Invoice Number: 51695

Invoice Due: May 13, 2022

Invoice Total: €1,058.54

Balance: €1,058.54

Task
Rate
Qty
%
Total

ICE 2022 CERN Registration (physical)
€985
1
0%
€985

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 29, 2022 @ 3:45 pm