From
euspen
To
Marko Perčić
University of Rijeka - Croatia, Faculty of Engineering
Vukovarska 58
Rijeka
51000
Croatia
Date
April 16, 2020
Invoice Number
36643
Invoice Due
April 30, 2020
Invoice Total
€295.00
Balance
€295.00
  1. Task
    Rate
    Qty
    %
    Total

    Virtutual Conference 2020 Registration B

    €295
    1
    0%
    €295
Subtotal €295.00
Total €295.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 16, 2020 @ 12:05 pm

#36642