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Invoice 34955

From: euspen

To: Technical University of Denmark DTU-MEK
Kim Carneiro
Building 427, room 322
DK2800 Kongens Lyngby
Denmark

Date: January 17, 2020

Invoice Number: 34955

Invoice Due: January 31, 2020

Invoice Total: €1,012.38

Balance: €1,012.38

Task
Rate
Qty
%
Total

CERN 2020 Registration
€940
1
0%
€940

Notes

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Status Update
January 17, 2020 @ 10:53 am