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Invoice 51082

From: euspen

To: Marko Perčić
Faculty of Engineering University of Rijeka, 46319717480
Vukovarska 58
Rijeka
Croatia
51000
Croatia

Date: March 29, 2022

Invoice Number: 51082

Invoice Due: April 12, 2022

Invoice Total: €1,096.23

Balance: €1,096.23

Task
Rate
Qty
%
Total

ICE 2022 CERN Registration (physical)
€1,020
1
0%
€1,020

Notes

Thank you; we really appreciate your business.

Terms

Status Update
March 29, 2022 @ 11:43 am