Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47847 |
| Invoice Date | March 3, 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 | February 2025 Order | £58.55 | 0.00% | £58.55 |
| Sub Total | £58.55 |
| Tax | £0.00 |
| Paid | -£58.55 |
| Total Due | £0.00 |