From
euspen
To
Fachhochschule Nordwestschweiz
Per Magnus Kristiansen
Finanzbuchhaltung
Bahnhofstrasse 6
5210 Windisch
Switzerland
Date
September 11, 2020
Invoice Number
39510
Invoice Due
September 25, 2020
Invoice Total
€350.00
Balance
€350.00
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €350.00
Total €350.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
September 11, 2020 @ 8:04 am

#39509