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Invoice 50739

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

Task
Rate
Qty
%
Total

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

Notes

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Status Update
March 8, 2022 @ 10:44 am