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Invoice 42195

From: euspen

To: Dr Peter Kinnell
Loughborough University
Wolfson Building
Ashby Road
Loughborough
LE11 3TU

Date: February 28, 2021

Invoice Number: 42195

Invoice Due: March 14, 2021

Invoice Total: €498.00

Balance: €498.00

Task
Rate
Qty
%
Total

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

Notes

Thank you; we really appreciate your business.

Terms

Status Update
February 28, 2021 @ 12:59 pm