From
euspen
To
University of Ljubljana, faculty of mechanical engineering
Marko Jerman
Aškerčeva cesta 6
1000 Ljubljana
Slovenia
Date
May 8, 2020
Invoice Number
37040
Invoice Due
May 22, 2020
Invoice Total
€125.00
Balance
€125.00
  1. Task
    Rate
    Qty
    %
    Total

    euspen Membership 2020 (Jan-Dec)

    €125
    1
    0%
    €125
Subtotal €125.00
Total €125.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 8, 2020 @ 9:26 am

#37039