Billing
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Credit Card
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From
euspen
To
Tomislav Bazina
University of Rijeka - Faculty of Engineering
Vukovarska 58
Rijeka
Croatia
HR51000
Croatia
Date
October 14, 2020
Invoice Number
40091
Invoice Due
October 28, 2020
Invoice Total
€150.00
Balance
€150.00
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €150.00
    Total €150.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    October 14, 2020 @ 10:48 am

    #40090