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Invoice 49566

From: euspen

To: Prof Richard Leach
University of Nottingham
Faculty of Engineering Advanced Manufacture Building
Jubilee Campus
Nottingham
Nottinghamshire
NG8 1BB

Date: December 2, 2021

Invoice Number: 49566

Invoice Due: December 16, 2021

Invoice Total: €1,014.00

Balance: €1,014.00

Task
Rate
Qty
%
Total

euspen Membership 2022 Country VAT
€845
1
0%
€845

Notes

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Status Update
December 2, 2021 @ 1:15 pm