Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49303 |
| Invoice Date | October 13, 2025 |
| Total Due | £0.00 |
To:
WhitePress
WhitePress Publishing LTD
590 Kingston Road
SW20 8DN London
United Kingdom
NBRN: 12339845
INVOICE@whitepress.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Funds withdrawal for articles orders submitted in August and September | £565.00 | 0.00% | £565.00 |
| Sub Total | £565.00 |
| Tax | £0.00 |
| Paid | -£565.00 |
| Total Due | £0.00 |