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Invoice 41492

From: euspen

To: Ervin Kamenar
University of Rijeka, Faculty of Engineering
Department of Mechanical Engineering Design
Vukovarska 58
Primorsko - Goranska
Rijeka
51000
Croatia

Date: January 31, 2021

Invoice Number: 41492

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 @ 9:00 pm