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Invoice 48744

From: euspen

To: KTH Royal Institute of Technology
Andreas Archenti
Brinellvägen 68
10044 Stockholm
Sweden

Date: November 9, 2021

Invoice Number: 48744

Invoice Due: November 23, 2021

Invoice Total: €156.25

Balance: €156.25

Task
Rate
Qty
%
Total

euspen Membership 2022 Country VAT
€125
1
0%
€125

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Status Update
November 9, 2021 @ 2:17 pm