Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15949
Invoice Date April 18, 2022
Total Due $0.00
To:
Eprotech Pty Ltd

Abdul Rehman
Khoso
"ABN: 43644335535"

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $241.000.00%$241.00
Sub Total $241.00
Tax $0.00
Paid -$241.00
Total Due $0.00