Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36285
Invoice Date August 9, 2023
Total Due $30.00
To:
Oxford Media Solutions

Unit 6, Lodge Road, Hanborough Business Park
Oxford, OX29 8LH
UK
VAT number: GB152595791

OUR PIB 112995998

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.exposay.com/editing-production-tips-tricks-podcast/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00