Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16519
Invoice Date May 2, 2022
Total Due $0.00
To:
WhitePress

WhitePress Publishing LTD

590 Kingston Road

SW20 8DN London

United Kingdom

NBRN: 12339845

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Orders In April $944.000.00%$944.00
Sub Total $944.00
Tax $0.00
Paid -$944.00
Total Due $0.00