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Invoice 40260

From: euspen

To: Mr Simon Smith
Aerotech Ltd
The Old Brick Kiln
Ramsdell
Tadley
RG26 5PR

Date: October 25, 2020

Invoice Number: 40260

Invoice Due: November 8, 2020

Invoice Total: €2,334.00

Balance: €2,334.00

Task
Rate
Qty
%
Total

euspen Membership 2021 VAT (Jan-Dec)
€1,945
1
0%
€1,945

Notes

Thank you; we really appreciate your business.

Terms

Status Update
October 25, 2020 @ 12:26 pm