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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://scholarlyoa.com/create-memorable-photo-book/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |