Billing

First Name *

Last Name *

Street Address *

City *

ZIP Code *

State *

Country *

Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Expiration Date *

Security Code *

Invoice 36639

From: euspen

To: Saša Zelenika
University of Rijeka, Croatia - Faculty of Engineering
Vukovarska 58
Rijeka
51000
Croatia

Date: May 28, 2020

Invoice Number: 36639

Invoice Due: April 30, 2020

Invoice Total: €195.00

Balance: €195.00

Task
Rate
Qty
%
Total

Virtutual Conference 2020 Registration B
€195
1
0%
€195

Notes

Thank you; we really appreciate your business.

Status Update
April 16, 2020 @ 11:46 am

Updated
May 28, 2020 @ 8:40 pm

Invoice updated by David Billington.