Billing

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Invoice 46255

From: euspen

To: Clare NIsbet
euspen
Building 90
Cranfield University Campus
Cranfield
MK43 0AL

Date: July 7, 2021

Invoice Number: 46255

Invoice Due: July 21, 2021

Invoice Total: £270.00

Balance: £270.00

Task
Rate
Qty
%
Total

Matador 2021 Conference (VAT) Registration A
£225
1
0%
£225

Notes

Thank you; we really appreciate your business.

Terms

Status Update
July 7, 2021 @ 2:12 pm