Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3344 |
| Invoice Date | May 4, 2021 |
| Total Due | $0.00 |
To:
Mildred Austria
Ocere Ltd
Formal House
60 St Georges Place
Cheltenham
GL50 3 PN
VAT number is GB 972355207
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://cutt.ly/XbvD4PN | $60.00 | 0% | $60.00 |
| 1 | https://www.comeaucomputing.com/investing-in-office-equipment-improvement/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |