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Invoice 40239

From: euspen

To: DISHI PHILLIPS
euspen
Building 90 Cranfield University Campus
College Road, Cranfield
CRANFIELD
MK43 0AL

Date: October 25, 2020

Invoice Number: 40239

Invoice Due: November 8, 2020

Invoice Total: €1,945.00

Balance: €1,945.00

Task
Rate
Qty
%
Total

euspen Membership 2020 (Jan-Dec)
€1,945
1
0%
€1,945

Notes

Thank you; we really appreciate your business.

Terms

Status Update
October 25, 2020 @ 11:37 am