[Segreteria.iii] Order No. 311_31.10.2023 (GE140030464)
Piero Malcovati
piero.malcovati a unipv.it
Mar 16 Lug 2024 17:48:56 CEST
Dear Dragmar,
in addition, for the attached order (integration of the previous invoice for packaging costs) we did not receive an invoice yet.
Can you please doublecheck and eventually send us the invoice.
Thank you.
Best regards.
Piero

Piero Malcovati
Department of Electrical, Computer and Biomedical Engineering
Full Professor
Via Ferrata 5 - 27100 Pavia (Italy) <http://maps.google.com/?q=Via+Ferrata+5+27100+Pavia+%28Italia%29>
T. |+39 0382985256 <tel:|+390382985256> / M. +39 3343212082 <tel:+393343212082>
http://ims2.unipv.it/piero
> On 16 Jul 2024, at 17:36, Piero Malcovati <piero.malcovati a unipv.it> wrote:
>
> Dear Dragmar,
>
> the original invoice was for 15090.00 €. We made two payments (see attached documents): one for 15025.00 € and one for 65.00 €.
> The total is exactly 15090.00 € and therefore, according to us, everything is correct and we are all set.
>
> Thanks.
>
> Best regards.
>
> Piero
>
>
> <80007270186_2024_170022_21414_UEADIN57_62.pdf>
> <80007270186_2024_170022_21415_UEADIN57_62.pdf>
>
>
>
>
> Piero Malcovati
> Department of Electrical, Computer and Biomedical Engineering
> Full Professor
> Via Ferrata 5 - 27100 Pavia (Italy) <http://maps.google.com/?q=Via+Ferrata+5+27100+Pavia+%28Italia%29>
> T. |+39 0382985256 <tel:|+390382985256> / M. +39 3343212082 <tel:+393343212082>
> http://ims2.unipv.it/piero
>
>> On 16 Jul 2024, at 15:33, Böhmer, Dagmar <dagmar.boehmer a iis.fraunhofer.de> wrote:
>>
>> Dear Mr. Malcovati,
>> We have received a further payment of Euro 65 for our invoice 9010057436.
>> This invoice has already been paid in full. Can you please let us know how we should book the amount?
>> Thank you very much,
>> Best regards,
>> Dagmar Böhmer
>>
>>
>> <image001.png>
>> <Mail Attachment.eml>
>
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