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Invoice 34680

From: euspen

To: Ervin Kamenar
University of Rijeka, Faculty of Engineering
Department of Mechanical Engineering Design
Vukovarska 58
Rijeka
Primorsko - Goranska
51000
Croatia

Date: January 14, 2020

Invoice Number: 34680

Invoice Due: January 28, 2020

Invoice Total: €125.00

Balance: €125.00

Task
Rate
Qty
%
Total

euspen Membership 2020 (Jan-Dec)
€125
1
0%
€125

Notes

Thank you; we really appreciate your business.

Terms

Status Update
January 14, 2020 @ 1:12 pm