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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://galeon.com/importance-of-acoustics-in-home/ Guest Post | $44.00 | 0.00% | $44.00 |
| Sub Total | $44.00 |
| Tax | $0.00 |
| Total Due | $44.00 |