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Invoice 49520

From: euspen

To: Karelia University of Applied Sciences Ltd
Dr Kari Monkkonen
Centre for Business and Engineering
Karjalankatu 3
80200 Joensuu
Finland

Date: December 1, 2021

Invoice Number: 49520

Invoice Due: December 15, 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
December 1, 2021 @ 8:03 pm