Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5745
Invoice Date July 13, 2021
Total Due $0.00
To:
Eprotech Pty Ltd

Abdul Rehman
Khoso
"ABN: 43644335535"

Hrs/Qty Service Rate/PriceAdjustSub Total
1 article writing and publication

Here are the prices:
Bel-india.com $60
chartattack.com $55
clementcycling.com $45
earthnworld.com $45
Foreignpolicyi.org $55
fotolog.com $65
imagup.com $55
Oceanup.com $55
seriable.com $45
opptrends.com $55
thefrisky.com $65
theisozone.com must be related to technolog $45
Thewashingtonnote.com $55
vergecampus.com $45
websta.me $55

 $720.000.00%$720.00
Sub Total $720.00
Tax $0.00
Paid -$720.00
Total Due $0.00
Thanks for choosing DemotiX
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