Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27029 |
| Invoice Date | January 12, 2023 |
| Total Due | $0.00 |
To:
Tomasz Szlezak
WhitePress Publishing LTD
590 Kingston Road
SW20 8DN London
England
NBRN: 12339845
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing of 11 articles | $145.00 | 0.00% | $145.00 |
| Sub Total | $145.00 |
| Tax | $0.00 |
| Paid | -$145.00 |
| Total Due | $0.00 |