Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7712
Invoice Date September 8, 2021
Total Due $50.00
To:
WhitePress

WhitePress Publishing LTD

590 Kingston Road

SW20 8DN London

United Kingdom

NBRN: 12339845

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://websta.me/pros-cons-brand-protection-physical-world/

Guest post

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00