Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10049
Invoice Date November 9, 2021
Total Due $230.00
To:
Eprotech Pty Ltd

Abdul Rehman
Khoso
"ABN: 43644335535"

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

https://www.fotolog.com/ $57
https://www.imagup.com/ $55
https://oceanup.com/ $55
https://seriable.com/ $40
https://www.opptrends.com $50

$230.000.00%$230.00
Sub Total $230.00
Tax $0.00
Total Due $230.00