Invoice

From:

Vrije Universiteit Amsterdam, FGB/TO3
Van der Boechorststraat 7
Room MF C679
1081 BT Amsterdam
The Netherlands

Invoice Number INV-0001
Invoice Date June 29, 2022
Total Due €300.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 AMSIUSB
€300.00€300.00