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/PriceAdjustSub Total
1 https://www.fotolog.com/designing-home-studio/

Guest post

$64.000.00%$64.00
Sub Total $64.00
Tax $0.00
Total Due $64.00