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Invoice 48870

From: euspen

To: K&Y Diamond Ltd.
Hugh McAllister
2645 Diab
Ville St-Laurent
Montreal QC H4S 1E7
Canada

Date: November 11, 2021

Invoice Number: 48870

Invoice Due: November 25, 2021

Invoice Total: €415.00

Balance: €415.00

Task
Rate
Qty
%
Total

euspen Membership 2022 Country VAT
€415
1
0%
€415

Notes

Thank you; we really appreciate your business.

Terms

Status Update
November 11, 2021 @ 2:59 pm