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
Subtotal £425.00
Taxes £85.00
Total £510.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
August 9, 2022 @ 6:50 am

#53009