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Invoice 34830

From: euspen

To: Gorana Baršić
Faculty of Mechanical Engineering and Naval Architecture
Ivana Lucica 1
Zagreb
Zagreb
10000
Croatia

Date: January 15, 2020

Invoice Number: 34830

Invoice Due: January 29, 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 15, 2020 @ 12:35 pm