From
euspen
To
KTH
Peter Troll
Fakturaservice - Box 24075
10450 Stockholm
Sweden
Date
March 1, 2021
Invoice Number
42199
Invoice Due
March 15, 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
March 1, 2021 @ 1:13 pm

#42198