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
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €295.00
Taxes €73.75
Total €368.75

Notes

Thank you; we really appreciate your business.

Terms

Status Update
March 1, 2021 @ 3:43 pm

#42202