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Invoice 41555

From: euspen

To: University of Twente
Dr Dannis Brouwer
Mechanical Automation & Mechatronics
Faculty of Engineering Technology (CTW), Horstring Z230, P.O. Box 217
7500 AE Enschede
Netherlands

Date: January 31, 2021

Invoice Number: 41555

Invoice Due: February 14, 2021

Invoice Total: €151.25

Balance: €151.25

Task
Rate
Qty
%
Total

euspen Membership 2021 Country VAT
€125
1
0%
€125

Notes

Thank you; we really appreciate your business.

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Status Update
January 31, 2021 @ 9:56 pm