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Invoice 51642

From: euspen

To: Aalto University
Tuomas Tiainen
Sähkömiehentie 4 P
PL 14400
00076 Aalto
Finland

Date: April 26, 2022

Invoice Number: 51642

Invoice Due: May 10, 2022

Invoice Total: €155.00

Balance: €155.00

Task
Rate
Qty
%
Total

euspen Membership 2022 Country VAT
€125
1
0%
€125

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 26, 2022 @ 10:22 am