Invoice

From:

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

Invoice Number INV-0004
Invoice Date November 9, 2022
Total Due €70.00
Billing address
VU
Sjors Ven
Van der Boechorststraat
MF-H557
1081 BT Amsterdam
Hrs/Qty Service Rate/Price Sub Total
1AMS carrier bag & belt
70.0070.00
Subtotal:70.00
Payment method:Pay via Invoice
Total:70.00

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