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From
euspen
To
China 215123
Jiangsu / 江苏, Suzhou, , 99 Ren-ai Road
Xi'an Jiaotong University Suzhou Academy
YAOLONG CHEN
Date
May 2, 2022
Invoice Number
51703
Invoice Due
May 16, 2022
Invoice Total
€1,033.92
Balance
€1,033.92
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €960.00
    Taxes €73.92
    Total €1,033.92

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    May 2, 2022 @ 9:16 am

    #51702