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
March 8, 2022
Invoice Number
50739
Invoice Due
March 22, 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 8, 2022 @ 10:44 am

#50738