Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7448
Invoice Date September 1, 2021
Total Due $30.00
To:
WhitePress

WhitePress Publishing LTD

590 Kingston Road

SW20 8DN London

United Kingdom

NBRN: 12339845

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://butterflylabs.com/electric-scooter-as-gift/

Guest post

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00