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Invoice 36739

From: euspen

To: Department of Mechanical Engineering, Technical University of Denmark
Dongya Li
Kollegiebakken Building 427
2800 Kgs. Lyngby
Denmark

Date: April 24, 2020

Invoice Number: 36739

Invoice Due: May 8, 2020

Invoice Total: €195.00

Balance: €195.00

Task
Rate
Qty
%
Total

Virtual Conference 2020 Registration B
€195
1
0%
€195

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 24, 2020 @ 2:32 pm