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Invoice 51078

From: euspen

To: Petar Gljušćić
Vukovarska 58
Rijeka
Primorsko-Goranska
51000
Croatia

Date: March 29, 2022

Invoice Number: 51078

Invoice Due: April 12, 2022

Invoice Total: €853.91

Balance: €853.91

Task
Rate
Qty
%
Total

ICE 2022 CERN Registration (physical)
€795
1
0%
€795

Notes

Thank you; we really appreciate your business.

Terms

Status Update
March 29, 2022 @ 11:43 am