From
euspen
To
Marko Katić
Faculty of mechanical engineering
Ivana Lučića 5
Zagreb
-- Please Select (only U.S. / Can / Aus)
10000
Croatia
Date
February 4, 2020
Invoice Number
35362
Invoice Due
February 18, 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
February 4, 2020 @ 8:54 pm

#35361