From
euspen
To
University of Ljubljana, Faculty of mechanical engineering
Marko Jerman
Aškerčeva cesta 6
1000 Ljubljana
Slovenia
Date
May 8, 2020
Invoice Number
37049
Invoice Due
May 22, 2020
Invoice Total
€195.00
Balance
€195.00
  1. Task
    Rate
    Qty
    %
    Total

    Virtual Conference 2020 Registration B

    €195
    1
    0%
    €195
Subtotal €195.00
Total €195.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 8, 2020 @ 12:59 pm

#37048