Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7788 |
| Invoice Date | September 10, 2021 |
| Total Due | $64.00 |
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://www.fotolog.com/designing-home-studio/ Guest post |
$64.00 | 0.00% | $64.00 |
| Sub Total | $64.00 |
| Tax | $0.00 |
| Total Due | $64.00 |