Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7446
Invoice Date September 1, 2021
Total Due $40.00
To:
WhitePress

WhitePress Publishing LTD

590 Kingston Road

SW20 8DN London

United Kingdom

NBRN: 12339845

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.imagup.com/home-office-supplies-daily-work/

Guest post

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00