From
euspen
To
IWF ETH Zurich
Miriam Fahsi
Leonhardstrasse 21
8092 Zurich
Switzerland
Date
November 16, 2020
Invoice Number
40524
Invoice Due
November 30, 2020
Invoice Total
€228.00
Balance
€228.00
Subtotal €190.00
Taxes €38.00
Total €228.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
November 16, 2020 @ 2:19 pm

#40523