From
euspen
To
České vysoké učení technické v Praze
Martin Mareš
Jugoslávských partyzánů 1580/3
16000 Praha
Czech Republic
Date
January 23, 2020
Invoice Number
35051
Invoice Due
February 6, 2020
Invoice Total
€470.05
Balance
€470.05
  1. Task
    Rate
    Qty
    %
    Total

    Thermal Issues 2020

    €395
    1
    0%
    €395
Subtotal €395.00
Taxes €75.05
Total €470.05

Notes

Thank you; we really appreciate your business.

Terms

Status Update
January 23, 2020 @ 1:50 pm

#35050