Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19011 |
| Invoice Date | July 1, 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 | May/June Orders | $625.00 | 0.00% | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Paid | -$625.00 |
| Total Due | $0.00 |