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Credit Card
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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
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €195.00
    Total €195.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    November 4, 2020 @ 9:20 am

    #40414