Invoice
From:
VU Ambulatory Monitoring Solutions

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

Invoice Number INV-0003
Invoice Date July 11, 2022
Total Due €4,470.00
Billing address
Rebeka Mante Greenholt
Tremblay, Goodwin and Klocko
907 Jayme Drives
4425 Maybelle Prairie
McKenziefurt
Nimba
39843
Liberia
Hrs/Qty Service Rate/Price Sub Total
1AMSIUSB
€300.00€300.00
1Bagbelt
€70.00€70.00
1VU-AMS
€4,100.00€4,100.00
Subtotal:€4,470.00
Payment method:Pay via Invoice
Total:€4,470.00

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Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Ambulatory Monitoring System | info@vu-ams.nl
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