From
euspen
To
Saša Zelenika
University of Rijeka, Faculty of Engineering
Vukovarska 58
Rijeka
Croatia
51000
Croatia
Date
March 29, 2022
Invoice Number
51074
Invoice Due
April 12, 2022
Invoice Total
€988.53
Balance
€988.53
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €920.00
Taxes €68.53
Total €988.53

Notes

Thank you; we really appreciate your business.

Terms

Status Update
March 29, 2022 @ 11:43 am

#51073