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
  1. Task
    Rate
    Qty
    %
    Total

    euspen Membership 2020 (Jan-Dec)

    €415
    1
    0%
    €415
Subtotal €415.00
Total €415.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
November 29, 2020 @ 7:09 pm

#40944