Billing

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Invoice 40764

From: euspen

To: Mr Bill Hennessey
ALIO Industries, Inc
5335 Xenon Street
Arvada, CO 80002
United States (US)

Date: November 22, 2020

Invoice Number: 40764

Invoice Due: December 6, 2020

Invoice Total: €415.00

Balance: €415.00

Task
Rate
Qty
%
Total

euspen Membership 2021 (Jan-Dec)
€415
1
0%
€415

Notes

Thank you; we really appreciate your business.

Terms

Status Update
November 22, 2020 @ 8:51 pm