From
euspen
To
Aalto University
Valtteri Vainio
Sähkömiehentie 4P
02150 Espoo
Finland
Date
April 20, 2022
Invoice Number
51549
Invoice Due
May 4, 2022
Invoice Total
€978.91
Balance
€978.91
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €915.00
Taxes €63.91
Total €978.91

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 20, 2022 @ 6:41 am

#51548