Billing

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Invoice 49012

From: euspen

To: Txell Estany
Sensofar
Parc Audiovisual de Catalunya
CTRA BV1274 KM1
08225 TERRASSA
Barcelona
Spain

Date: November 12, 2021

Invoice Number: 49012

Invoice Due: November 26, 2021

Invoice Total: €415.00

Balance: €415.00

Task
Rate
Qty
%
Total

euspen Membership 2022 (Jan-Dec)
€415
1
0%
€415

Notes

Thank you; we really appreciate your business.

Terms

Status Update
November 12, 2021 @ 11:46 am