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Invoice 41069

From: euspen

To: 010-8502
Akita Akita - Shi Faculty of Engioneering 1-1 Tegata, Gakuan-Machi
Akita University
Okuyama Dr Eiki
Japan

Date: December 14, 2020

Invoice Number: 41069

Invoice Due: December 28, 2020

Invoice Total: €150.00

Balance: €150.00

Task
Rate
Qty
%
Total

euspen Membership 2021 VAT (Jan-Dec)
€125
1
0%
€125

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Thank you; we really appreciate your business.

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Status Update
December 14, 2020 @ 12:15 pm