From
euspen
To
Marko Perčić
Faculty of Engineering, University of Rijeka
Vukovarska 58
Rijeka
Croatia
51000
Croatia
Date
April 8, 2021
Invoice Number
42955
Invoice Due
April 22, 2021
Invoice Total
€425.00
Balance
€425.00
  1. Task
    Rate
    Qty
    %
    Total

    Virtual Conference 2021 Registration B

    €425
    1
    0%
    €425
Subtotal €425.00
Total €425.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
April 8, 2021 @ 2:16 pm

#42954

Viewed
April 14, 2021 @ 9:32 am

Invoice viewed by Marko Perčić (mpercic@riteh.hr) for the first time.