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Invoice 36264

From: euspen

To: Research Center of Manufacturing Technology, Czech Technical University in Prague | Faculty of Mechanical Engineering
Martin Mareš
Jugoslávských partyzánů 1580/3
16000 Prague 6
Czech Republic

Date: March 23, 2020

Invoice Number: 36264

Invoice Due: April 6, 2020

Invoice Total: €1,012.38

Balance: €1,012.38

Task
Rate
Qty
%
Total

CERN 2020 Registration
€940
1
0%
€940

Notes

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Status Update
March 23, 2020 @ 8:28 pm