Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14123 |
| Invoice Date | February 28, 2022 |
| Total Due | $0.00 |
To:
WhitePress
WhitePress Publishing LTD
590 Kingston Road
SW20 8DN London
United Kingdom
NBRN: 12339845
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | February Order | $905.34 | 0.00% | $905.34 |
| Sub Total | $905.34 |
| Tax | $0.00 |
| Paid | -$905.34 |
| Total Due | $0.00 |