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Invoice 35504

From: euspen

To: Nenad Ferdelji
FSB
Ivana Lucuca 5
Zagreb
Zagreb
10000
Croatia

Date: February 7, 2020

Invoice Number: 35504

Invoice Due: February 21, 2020

Invoice Total: €589.05

Balance: €589.05

Task
Rate
Qty
%
Total

Thermal Issues 2020
€495
1
0%
€495

Notes

Thank you; we really appreciate your business.

Terms

Status Update
February 7, 2020 @ 5:28 pm