Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26599 |
| Invoice Date | January 3, 2023 |
| 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 | Marketing Service - December 2024 (Mildred Austria) https://scholarlyoa.com/improve-recycling-in-community/ 60 |
$150.00 | 0% | $150.00 |
| 2 | Marketing Service - December 2024 (Diane Hutton) https://ubuntumanual.org/ 45 |
$45.00 | 0.00% | $90.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Paid | -$240.00 |
| Total Due | $0.00 |