Billing
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Credit Card
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From
euspen
To
Saša Zelenika
University of Rijeka, Faculty of Engineering
Vukovarska 58
Rijeka
Primorsko-goranska županija
51000
Croatia
Date
April 15, 2021
Invoice Number
43032
Invoice Due
April 29, 2021
Invoice Total
€531.25
Balance
€531.25
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €425.00
    Taxes €106.25
    Total €531.25

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    April 15, 2021 @ 5:35 pm

    #43031