From
euspen
To
KTH Royal Insitute of Technology
Andreas Archenti
Brinekllvägen 68
10044 Stockholm
Sweden
Date
October 5, 2021
Invoice Number
48354
Invoice Due
October 19, 2021
Invoice Total
€225.00
Balance
€225.00
Subtotal €225.00
Total €225.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
October 5, 2021 @ 11:45 am

#48353