From
euspen
To
Technical University of Denmark
Guido Tosello
Produktionstorvet
DTU building 427A
2800 Kgs. Lyngby
Denmark
Date
October 1, 2020
Invoice Number
39884
Invoice Due
October 15, 2020
Invoice Total
€250.00
Balance
€250.00
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €250.00
Total €250.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
October 1, 2020 @ 11:20 am

#39883