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Invoice 40978

From: euspen

To: Prof Richard Leach
University of Nottingham
Faculty of Engineering Advanced Manufacture Building
Jubilee Campus
Nottinghamshire
NG8 1BB

Date: November 29, 2020

Invoice Number: 40978

Invoice Due: December 13, 2020

Invoice Total: €1,014.00

Balance: €1,014.00

Task
Rate
Qty
%
Total

euspen Membership 2021 VAT (Jan-Dec)
€845
1
0%
€845

Notes

Thank you; we really appreciate your business.

Terms

Status Update
November 29, 2020 @ 8:54 pm