Billing
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Credit Card
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From
euspen
To
Jelena Srnec Novak
Tehnički fakultet Rijeka (Faculty of Engineering), University of Rijeka
Vukovarska 58
Department of Mechanical Engineering Design
Rijeka
Croatia
HR51000
Croatia
Date
April 8, 2021
Invoice Number
42939
Invoice Due
April 22, 2021
Invoice Total
€618.75
Balance
€618.75
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €495.00
    Taxes €123.75
    Total €618.75

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    April 8, 2021 @ 9:10 am

    #42938