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Invoice 41558

From: euspen

To: Delft University of Technology
Dr Ron Van Ostayen
Faculty of Mechanical, Maritime and Materials Engineering
Mekelweg 2
2628 CD Delft
Netherlands

Date: January 31, 2021

Invoice Number: 41558

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

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Status Update
January 31, 2021 @ 9:57 pm