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Invoice 41961

From: euspen

To: Halmstad University
Dr Bengt-Göran Rosen
Functional Surfaces Research Group
Box 823
30260 Halland
Sweden

Date: February 13, 2021

Invoice Number: 41961

Invoice Due: February 27, 2021

Invoice Total: €518.75

Balance: €518.75

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euspen Membership 2021 Country VAT
€415
1
0%
€415

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Status Update
February 13, 2021 @ 4:07 pm