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Invoice 42203

From: euspen

To: KTH Royal Institute of Technology
Bernd Peukert
Brinellvägen 68
ITM
11428 Stockholm
Sweden

Date: March 1, 2021

Invoice Number: 42203

Invoice Due: March 15, 2021

Invoice Total: €368.75

Balance: €368.75

Task
Rate
Qty
%
Total

Lamdamap 2021 Virtual Delegate Registration A (individual)
€295
1
0%
€295

Notes

Thank you; we really appreciate your business.

Terms

Status Update
March 1, 2021 @ 3:43 pm