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Invoice 37805

From: euspen

To: Aalto University
Tuukka Mustapää
Sähkömiehentie 4 P
Aalto-yliopisto, PL 96081, 01051 LASKUT
02150 Espoo
Finland

Date: May 28, 2020

Invoice Number: 37805

Invoice Due: June 11, 2020

Invoice Total: €295.00

Balance: €295.00

Task
Rate
Qty
%
Total

Virtual Conference 2020 Registration B
€295
1
0%
€295

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 28, 2020 @ 5:38 pm