NORMEDIUS DOO
Jevrejska 3/45, Zrenjanin 23000 Zrenjanin, Serbia
office@normedius.com
+381 0606410986
https://normedius.com
INVOICE
Invoice Number NOR-000164
Invoice Date 07/23/2026
Due Date 07/24/2026
Total Due €20.00

To

House of Emirates LTD
Devonshire House, 1 Mayfair Place, London W1J 8AJ, United Kingdom
contact@hoemirates.com
Pay to our PayPal account office@normedius.com. All amounts in this invoice are in EUR currency. To receive invoice in different currency, please contact us for instructions. During payment, please make a note that it’s the payment for your invoice number. If you have any questions concerning this invoice, contact NORMEDIUS +381606410986 or billing@normedius.com
ServiceQtyRateTotal
Website Adjustments on HoEmirates.com
Making small website adjustments on hoemirates.com
1€20.00€20.00
Sub Total:€20.00
Total:€20.00

Payment is due within 30 days from date of invoice.

Thanks for choosing NORMEDIUS DOO | office@normedius.com