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
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €795.00
Taxes €58.91
Total €853.91

Notes

Thank you; we really appreciate your business.

Terms

Status Update
March 29, 2022 @ 11:43 am

#51077