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Invoice 32473

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

Task
Rate
Qty
%
Total

Precision Engineering for Sustainable Energy Systems 2019
£195
1
0%
£195

Notes

Thank you; we really appreciate your business.

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Status Update
September 2, 2019 @ 12:42 pm