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