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Invoice 47903

From: euspen

To: China 212013
Jiangsu / 江苏, zhenjiang, , xuefu road
Jiangsu University
haonan li

Date: September 11, 2021

Invoice Number: 47903

Invoice Due: September 25, 2021

Invoice Total: £150.00

Balance: £150.00

Task
Rate
Qty
%
Total

Matador 2021 Conference (NO VAT) Registration B
£100
1
0%
£100
Matador 2021 Conference (NO VAT) Registration B
£50
1
0%
£50

Notes

Thank you; we really appreciate your business.

Terms

Status Update
September 11, 2021 @ 3:44 pm