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Invoice 36643

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

Task
Rate
Qty
%
Total

Virtutual Conference 2020 Registration B
€295
1
0%
€295

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 16, 2020 @ 12:05 pm