Billing

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Invoice 34224

From: euspen

To: Arthur Turner
Rainford Precision Machines Ltd
40 Knowsley View
Rainford
WA11 8SN

Date: January 7, 2020

Invoice Number: 34224

Invoice Due: January 21, 2020

Invoice Total: €150.00

Balance: €150.00

Task
Rate
Qty
%
Total

euspen Membership 2020 (Jan-Dec)
€125
1
0%
€125

Notes

Thank you; we really appreciate your business.

Terms

Status Update
January 7, 2020 @ 1:31 pm