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Invoice 33991

From: euspen

To: Richard Leach
University of Nottingham
Faculty of Engineering Advanced Manufacture Building
Jubilee Campus
Nottingham
Nottinghamshire
NG8 1BB

Date: December 17, 2019

Invoice Number: 33991

Invoice Due: December 31, 2019

Invoice Total: €1,014.00

Balance: €1,014.00

Task
Rate
Qty
%
Total

euspen Membership 2020 (Jan-Dec)
€845
1
0%
€845

Notes

Thank you; we really appreciate your business.

Terms

Status Update
December 17, 2019 @ 9:39 am