Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17773
Invoice Date May 31, 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 May $671.000.00%$671.00
Sub Total $671.00
Tax $0.00
Paid -$671.00
Total Due $0.00