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Invoice 37796

From: euspen

To: Technical University of Denmark
c/O Pia Nielsen
TteknikerTorvet
DK2800 Kgs. Lyngby
Denmark

Date: May 28, 2020

Invoice Number: 37796

Invoice Due: June 11, 2020

Invoice Total: €234.00

Balance: €234.00

Task
Rate
Qty
%
Total

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

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 28, 2020 @ 1:27 pm