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Invoice 34004

From: euspen

To: Sharon McGuire
Cranfield University
Main Stores Building 108
Cranfield University
Cranfield
Bedford
MK43 0AL

Date: December 17, 2019

Invoice Number: 34004

Invoice Due: December 31, 2019

Invoice Total: €498.00

Balance: €498.00

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 17, 2019 @ 10:11 am