Billing
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Credit Card
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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