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Invoice 49605

From: euspen

To: IBS Precision Engineering B.V.
Dr Henny Spaan
Esp 201
5633 AD Eindhoven
Netherlands

Date: December 2, 2021

Invoice Number: 49605

Invoice Due: December 16, 2021

Invoice Total: €1,945.00

Balance: €1,945.00

Task
Rate
Qty
%
Total

euspen Membership 2022 (Jan-Dec)
€1,945
1
0%
€1,945

Notes

Thank you; we really appreciate your business.

Terms

Status Update
December 2, 2021 @ 6:04 pm