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Invoice 42943

From: euspen

To: Tomislav Bazina
University of Rijeka - Faculty of Engineering
Vukovarska 58
Rijeka
Croatia
HR51000
Croatia

Date: April 8, 2021

Invoice Number: 42943

Invoice Due: April 22, 2021

Invoice Total: €218.75

Balance: €218.75

Task
Rate
Qty
%
Total

Virtual Conference 2021 Registration A
€175
1
0%
€175

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 8, 2021 @ 9:11 am