Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50088 |
| Invoice Date | March 27, 2026 |
| Total Due | EUR345.00 |
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 | Marketing service | EUR345.00 | 0.00% | EUR345.00 |
| Sub Total | EUR345.00 |
| Tax | EUR0.00 |
| Total Due | EUR345.00 |