Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31771
Invoice Date May 2, 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 April Orders £2,377.000.00%£2,377.00
Sub Total £2,377.00
Tax £0.00
Paid -£2,377.00
Total Due £0.00