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Invoice 33184

From: euspen

To: Technical University of Denmark
Kilian Krüger
Produktionstorvet
Building 427, Room 314
2800 Kgs. Lyngby
Denmark

Date: October 15, 2019

Invoice Number: 33184

Invoice Due: October 29, 2019

Invoice Total: €589.05

Balance: €589.05

Task
Rate
Qty
%
Total

Micro/Nano Manufacturing 2019 Registration
€495
1
0%
€495

Notes

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Status Update
October 15, 2019 @ 11:38 am