Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6494
Invoice Date August 5, 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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/raising-kid-with-special-needs/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00