Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30568
Invoice Date April 3, 2023
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 March Orders (I) £1,600.000.00%£1,600.00
Sub Total £1,600.00
Tax £0.00
Paid -£1,600.00
Total Due £0.00