Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4169
Invoice Date May 28, 2021
Total Due $0.00
To:
Oasis Advertising

20-22 Wenlock Road, London, England, N1 7GU

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on digitalcare.org $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00