From
euspen
To
University of Twente
Jan de Jong
Drienerlolaan 5
7522 NB Enschede
Netherlands
Date
November 4, 2020
Invoice Number
40415
Invoice Due
November 18, 2020
Invoice Total
€195.00
Balance
€195.00
Subtotal €195.00
Total €195.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
November 4, 2020 @ 9:20 am

#40414