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Invoice 33931

From: euspen

To: Halmstad University
Jonas Mazal
Functional Surfaces Research Group
Box 823
30260 Halmstad Halland
Sweden

Date: December 16, 2019

Invoice Number: 33931

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

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Status Update
December 16, 2019 @ 1:41 pm