Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34574 |
| Invoice Date | July 1, 2023 |
| 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 | June Order | £2,226.70 | 0.00% | £2,226.70 |
| Sub Total | £2,226.70 |
| Tax | £0.00 |
| Paid | -£2,226.70 |
| Total Due | £0.00 |