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Invoice 49987

From: euspen

To: Jose Yague-Fabra
Universidad de Zaragoza
Dpto. Ing. Diseno y Fabricacion
Maria de Luna, 3, Edificio Torres Quevedo
50018 Zaragoza
Zaragoza
Spain

Date: January 9, 2022

Invoice Number: 49987

Invoice Due: January 23, 2022

Invoice Total: €125.00

Balance: €125.00

Task
Rate
Qty
%
Total

euspen Membership 2022 (Jan-Dec)
€125
1
0%
€125

Notes

Thank you; we really appreciate your business.

Terms

Status Update
January 9, 2022 @ 5:23 pm