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Invoice 33909

From: euspen

To: CATIM - Technological Center for the Metalworking Industry
Nuno Araújo
Rua dos Plátanos, n.˚197
4100-414 Porto
Portugal

Date: December 16, 2019

Invoice Number: 33909

Invoice Due: December 30, 2019

Invoice Total: €415.00

Balance: €415.00

Task
Rate
Qty
%
Total

euspen Membership 2020 (Jan-Dec)
€415
1
0%
€415

Notes

Thank you; we really appreciate your business.

Terms

Status Update
December 16, 2019 @ 1:09 pm