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Invoice 50714

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

Task
Rate
Qty
%
Total

SIG: Thermal Issues 2022 – (VAT) Registration Form A
€525
1
0%
€525

Notes

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Status Update
March 4, 2022 @ 5:31 pm