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Invoice 41486

From: euspen

To: Dr Gorana Baršić
Faculty of Mechanical Engineering and Naval Architecture
Ivana Lucica 1
Zagreb
Zagreb
10000
Croatia

Date: January 31, 2021

Invoice Number: 41486

Invoice Due: February 14, 2021

Invoice Total: €156.25

Balance: €156.25

Task
Rate
Qty
%
Total

euspen Membership 2021 Country VAT
€125
1
0%
€125

Notes

Thank you; we really appreciate your business.

Terms

Status Update
January 31, 2021 @ 7:55 pm