[Segreteria.iii] Fwd: Payment by purchase order ref.10.3389/fdgth.2026.1837088_Magenes

[Giovanni Magenes]

-------- Messaggio Inoltrato --------
Oggetto: 	RE: Payment by purchase order 
ref.10.3389/fdgth.2026.1837088_Magenes
Data: 	Fri, 12 Jun 2026 12:49:19 +0000 (GMT)
Mittente: 	Frontiers Accounting Support <accounting a frontiersin.org>
A: 	giovanni.magenes a unipv.it <giovanni.magenes a unipv.it>



Buonasera,
Ringraziando per l'ordine, si allega la fattura corretta.
Un cordiale saluto

Kind regards,
Alessia Abbatini
Frontiers | Accounting Office
Avenue du Tribunal-Fédéral 34
CH-1005 Lausanne, Switzerland
T +41 (21) 510 17 03


--------------- Original Message ---------------
From: Giovanni Magenes Università [giovanni.magenes a unipv.it]
Sent: 6/8/2026, 9:26 AM
To: accounting a frontiersin.org
Subject: Payment by purchase order ref.10.3389/fdgth.2026.1837088_Magenes

Dear Accounting Office, here enclosed you will find the purchase order
for the paper “A Multidimensional Ensemble Pipeline for early detection
of IUGR condition through CTG”, to be published on Frontiers in Digital
Health.

Please send to the following e-mail address a new invoice:
segreteria.iii a unipv.it. The invoice must be dated after the emission of
the purchase order.

Note: PLEASE INDICATE THE FOLLOWING REFERENCES ON YOUR INVOICE:

CIG: BBEC057A62

CUP: F13C22002030001

PROJECT CODE: PNC-E3-2022-23683267 PNC-HLS-DH

--
Giovanni Magenes
Dept. of Electrcal, Computer & Biomedical Engineering
Via Ferrata 5
27100 Pavia
phone: 335 6442047

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