From
euspen
To
Nenad Ferdelji
University of Zagreb, Faculty of Mechanical Engineering and Naval Architecture
Ivana Lučića 5
Zagreb
Croatia
10000
Croatia
Date
March 4, 2022
Invoice Number
50714
Invoice Due
March 18, 2022
Invoice Total
€563.12
Balance
€563.12
  1. Task
    Rate
    Qty
    %
    Total

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

    €525
    1
    0%
    €525
Subtotal €525.00
Taxes €38.12
Total €563.12

Notes

Thank you; we really appreciate your business.

Terms

Status Update
March 4, 2022 @ 5:31 pm

#50713