From
euspen
To
Aalto University
Mikael Miettinen
Sähkömiehentie 4P
02150 Espoo
Finland
Date
April 20, 2022
Invoice Number
51545
Invoice Due
May 4, 2022
Invoice Total
€312.33
Balance
€312.33
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €290.00
Taxes €22.33
Total €312.33

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 20, 2022 @ 6:31 am

#51544