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Invoice 43353

From: euspen

To: Marko Perčić
Faculty of Engineering, University of Rijeka
Vukovarska 58
Rijeka
Croatia
51000
Croatia

Date: May 9, 2021

Invoice Number: 43353

Invoice Due: May 23, 2021

Invoice Total: €425.00

Balance: €425.00

Task
Rate
Qty
%
Total

Virtual Conference 2021 Registration B
€425
1
0%
€425

Notes

Thank you; we really appreciate your business.

Terms

Status Update
May 9, 2021 @ 9:59 am