Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5696
Invoice Date July 12, 2021
Total Due $0.00
To:
WhitePress

WhitePress Publishing LTD

590 Kingston Road

SW20 8DN London

United Kingdom

NBRN: 12339845

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.hiboox.com/home-textiles/

Guest Post

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