Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48818 |
| Invoice Date | July 18, 2025 |
| Total Due | €215.00 |
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 | Funds Withdrawal | €215.00 | 0.00% | €215.00 |
| Sub Total | €215.00 |
| Tax | €0.00 |
| Total Due | €215.00 |