Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47002 |
| Invoice Date | October 25, 2024 |
| Total Due | $0.00 |
To:
Mildred Austria
Ocere Ltd
Formal House
60 St Georges Place
Cheltenham
GL50 3 PN
VAT number is GB 972355207
mildred@ocere.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service - September https://www.icharts.org/how-data-driven-insights-are-transforming-education/ - $80 |
$120.00 | 0% | $120.00 |
| 1 | Marketing Service - October https://inspiredhomes.uk.com/solving-complex-construction-challenges-with-precision/ - $20 |
$20.00 | 0.00% | $20.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |