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Invoice 53010

From: euspen

To: Karelia University of Applied Sciences
Juha Väyrynen
Karjalankatu 3
FI80200 Joensuu
Finland

Date: August 9, 2022

Invoice Number: 53010

Invoice Due: August 23, 2022

Invoice Total: £510.00

Balance: £510.00

Task
Rate
Qty
%
Total

SIG: Structured & Freeform Surfaces 2022 – (VAT) In-Person Registration Form
£425
1
0%
£425

Notes

Thank you; we really appreciate your business.

Terms

Status Update
August 9, 2022 @ 6:50 am