Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7734
Invoice Date September 9, 2021
Total Due $44.00
To:
WhitePress

WhitePress Publishing LTD

590 Kingston Road

SW20 8DN London

United Kingdom

NBRN: 12339845

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://galeon.com/importance-of-acoustics-in-home/

Guest Post

$44.000.00%$44.00
Sub Total $44.00
Tax $0.00
Total Due $44.00