From
euspen
To
KTH Fakturaservice
Andreas Archenti
Box 24075
104 50 Stockholm
Sweden
Date
April 22, 2022
Invoice Number
51590
Invoice Due
May 6, 2022
Invoice Total
€1,058.54
Balance
€1,058.54
  1. Task
    Rate
    Qty
    %
    Total

    ICE 2022 CERN Registration (physical)

    €985
    1
    0%
    €985
Subtotal €985.00
Taxes €73.54
Total €1,058.54

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 22, 2022 @ 1:43 pm

#51589