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
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €295.00
Total €295.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 28, 2020 @ 5:38 pm

#37804