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Invoice 50611

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

Task
Rate
Qty
%
Total

SIG: Thermal Issues 2022 – (VAT) Registration Form A
€425
1
0%
€425

Notes

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Status Update
February 18, 2022 @ 12:33 pm