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Invoice 35051

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

Task
Rate
Qty
%
Total

Thermal Issues 2020
€395
1
0%
€395

Notes

Thank you; we really appreciate your business.

Terms

Status Update
January 23, 2020 @ 1:50 pm