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From
euspen
To
Petar Gljuscic
University of Rijeka FACULTY OF ENGINEERING
Vukovarska 58
Rijeka
Primorje-Gorski Kotar County
51000
Croatia
Date
April 19, 2021
Invoice Number
43054
Invoice Due
May 3, 2021
Invoice Total
€218.75
Balance
€218.75
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €175.00
    Taxes €43.75
    Total €218.75

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    April 19, 2021 @ 10:52 am

    #43053