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Invoice 34526

From: euspen

To: Eindhoven University of Technology
Ruud De Regt
Den Dolech 2
PO Box 513
5600 MB Eindhoven
Netherlands

Date: January 13, 2020

Invoice Number: 34526

Invoice Due: January 27, 2020

Invoice Total: €125.00

Balance: €125.00

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 13, 2020 @ 11:57 am