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Invoice 51742

From: euspen

To: Eindhoven University of Technology
Ron de Bruijn
Postbox 513
5600 MB Eindhoven
Netherlands

Date: May 3, 2022

Invoice Number: 51742

Invoice Due: May 17, 2022

Invoice Total: €1,032.76

Balance: €1,032.76

Task
Rate
Qty
%
Total

ICE 2022 CERN Registration (physical)
€965
1
0%
€965

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 3, 2022 @ 9:30 am