Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17522
Invoice Date May 25, 2022
Total Due $0.00
To:
Eprotech Pty Ltd

Abdul Rehman
Khoso
"ABN: 43644335535"

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $215.000.00%$215.00
Sub Total $215.00
Tax $0.00
Paid -$215.00
Total Due $0.00