Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48697 |
| Invoice Date | July 3, 2025 |
| Total Due | £0.00 |
To:
WhitePress
WhitePress Publishing LTD
590 Kingston Road
SW20 8DN London
United Kingdom
NBRN: 12339845
INVOICE@whitepress.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | June Orders 2025 | £85.00 | 0.00% | £85.00 |
| Sub Total | £85.00 |
| Tax | £0.00 |
| Paid | -£85.00 |
| Total Due | £0.00 |