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Invoice 40945

From: euspen

To: Karelia University of Applied Sciences Ltd
Dr Kari Monkkonen
Centre for Business and Engineering
Karjalankatu 3
80200 Joensuu
Finland

Date: November 29, 2020

Invoice Number: 40945

Invoice Due: December 13, 2020

Invoice Total: €415.00

Balance: €415.00

Task
Rate
Qty
%
Total

euspen Membership 2020 (Jan-Dec)
€415
1
0%
€415

Notes

Thank you; we really appreciate your business.

Terms

Status Update
November 29, 2020 @ 7:09 pm