Billing

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Invoice 41388

From: euspen

To: Yair Shneor
Rotem Industries Ltd
Rotern Industrial Park Mishor Yamin, D.N. Arava
Arava
Arava
86800
Israel

Date: January 30, 2021

Invoice Number: 41388

Invoice Due: February 13, 2021

Invoice Total: €125.00

Balance: €125.00

Task
Rate
Qty
%
Total

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

Notes

Thank you; we really appreciate your business.

Terms

Status Update
January 30, 2021 @ 8:25 am