Billing

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Invoice 41858

From: euspen

To: KTH
Zeyu Lin
Fakturaservice
Box 24075
10450 Stockholm
Sweden

Date: February 9, 2021

Invoice Number: 41858

Invoice Due: February 23, 2021

Invoice Total: €95.00

Balance: €95.00

Task
Rate
Qty
%
Total

Lamdamap 2021 (Virtual) Registration B
€95
1
0%
€95

Notes

Thank you; we really appreciate your business.

Terms

Status Update
February 9, 2021 @ 3:29 pm