Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35988
Invoice Date August 2, 2023
Total Due $60.00
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 https://scholarlyoa.com/create-memorable-photo-book/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00