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
  1. Task
    Rate
    Qty
    %
    Total

    Lamdamap 2021 (Virtual) Registration B

    €195
    1
    0%
    €195
Subtotal €195.00
Total €195.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
February 23, 2021 @ 10:35 am

#42125