Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4854 |
| Invoice Date | June 17, 2021 |
| Total Due | $30.00 |
To:
Whitepress sp. z o.o.
ul. Legionów 26/28
43-300 Bielsko-Biała
NIP: PL9372667797
Tax Identification Number: PL9372667797
16 1050 1025 1000 0090 3121 2252
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://barefootsworld.net/how-fast-are-electric-scooters/ Guest post | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |