NORMEDIUS DOO
Jevrejska 3/45, Zrenjanin 23000 Zrenjanin, Serbia
office@normedius.com
+381 0606410986
https://normedius.com
INVOICE
Invoice Number NOR-000167
Invoice Date 08/04/2026
Due Date 08/05/2026
Total Due £50.00

To

PsyechtSolutions Ltd
49 , Ashwell Drive, Shirley, Solihull B903LR WEST MIDLANDS, United Kingdom
booking@psyecht.org.uk
Pay to our PayPal account office@normedius.com. All amounts in this invoice are in GBP 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 and Updates for August 2026
Minor website updates and adjustments including layout fixes, content changes, and general improvements to website functionality and appearance.
1£50.00£50.00
Sub Total:£50.00
Total:£50.00

Payment is due within 30 days from date of invoice.

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