From
euspen
To
Sharon McGuire
Cranfield University
Building 61
Cranfield University
Cranfield
MK43 0AL
Date
September 2, 2019
Invoice Number
32473
Invoice Due
September 16, 2019
Invoice Total
£234.00
Balance
£234.00
  1. Task
    Rate
    Qty
    %
    Total
Subtotal £195.00
Taxes £39.00
Total £234.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
September 2, 2019 @ 12:42 pm

#32472