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Invoice 34026

From: euspen

To: Karelia University of Applied Sciences Ltd
Kari Monkkonen
Centre for Business and Engineering
Karjalankatu 3 Joensuu
80200 Karelia
Finland

Date: December 17, 2019

Invoice Number: 34026

Invoice Due: December 31, 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 17, 2019 @ 11:03 am