From
euspen
To
No billing address available
Date
July 28, 2022
Invoice Number
52868
Invoice Due
August 11, 2022
Invoice Total
504
Balance
504
  1. Task
    Rate
    Qty
    %
    Total

    SIG: Structured & Freeform Surfaces 2022 – (VAT) In-Person Registration Form

    425
    1
    0%
    425
Subtotal 425
Taxes 79
Total 504

Notes

Thank you; we really appreciate your business.

Terms

Status Update
July 28, 2022 @ 2:11 pm

#52867

Viewed
July 28, 2022 @ 2:25 pm

Invoice viewed by Asseinam Akrofi-Ayesu (Asseinam-aayesu@euspen.eu) for the first time.