Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17817
Invoice Date June 1, 2022
Total Due $0.00
To:
Eprotech Pty Ltd

Abdul Rehman
Khoso
"ABN: 43644335535"

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $328.000.00%$328.00
Sub Total $328.00
Tax $0.00
Paid -$328.00
Total Due $0.00