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Invoice 37040

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

Task
Rate
Qty
%
Total

euspen Membership 2020 (Jan-Dec)
€125
1
0%
€125

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 8, 2020 @ 9:26 am