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