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
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €195.00
Taxes €39.00
Total €234.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 28, 2020 @ 1:27 pm

#37795