Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9988
Invoice Date November 8, 2021
Total Due $40.00
To:
Eprotech Pty Ltd

Abdul Rehman
Khoso
"ABN: 43644335535"

Hrs/Qty Service Rate/PriceAdjustSub Total
1 vergecampus.com/ marketing + writing $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00