Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39651 |
| Invoice Date | October 23, 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 | Invoice for September orders | £2,365.00 | 0.00% | £2,365.00 |
| Sub Total | £2,365.00 |
| Tax | £0.00 |
| Paid | -£2,365.00 |
| Total Due | £0.00 |