From
euspen
To
Marko Katic
Faculty of mechanical engineering and naval architecture
Ivana Lučića 1
Zagreb
-- Please Select (only U.S. / Can / Aus)
10000
Croatia
Date
February 18, 2022
Invoice Number
50611
Invoice Due
March 4, 2022
Invoice Total
€455.42
Balance
€455.42
  1. Task
    Rate
    Qty
    %
    Total

    SIG: Thermal Issues 2022 – (VAT) Registration Form A

    €425
    1
    0%
    €425
Subtotal €425.00
Taxes €30.42
Total €455.42

Notes

Thank you; we really appreciate your business.

Terms

Status Update
February 18, 2022 @ 12:33 pm

#50610