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Invoice 40091

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

Task
Rate
Qty
%
Total

SIG Precision Motion Systems & Control 2020 (Virtual) Registration B
€150
1
0%
€150

Notes

Thank you; we really appreciate your business.

Terms

Status Update
October 14, 2020 @ 10:48 am