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Invoice 42126

From: euspen

To: KTH Royal Institute of Technology
Andreas Archenti
Brinellvägen 8
10044 Stockholm
Sweden

Date: February 23, 2021

Invoice Number: 42126

Invoice Due: March 9, 2021

Invoice Total: €195.00

Balance: €195.00

Task
Rate
Qty
%
Total

Lamdamap 2021 (Virtual) Registration B
€195
1
0%
€195

Notes

Thank you; we really appreciate your business.

Terms

Status Update
February 23, 2021 @ 10:35 am