Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6856
Invoice Date August 17, 2021
Total Due $0.00
To:
Eprotech Pty Ltd

Abdul Rehman
Khoso
"ABN: 43644335535"

Hrs/Qty Service Rate/PriceAdjustSub Total
1 quickppsr.com.au marketing service

https://thefrisky.com/ $60
https://theisozone.com/ $40
https://thewashingtonnote.com/ $50
https://vergecampus.com/ $40
https://websta.me/ $50
and discount

$247.000.00%$247.00
Sub Total $247.00
Tax $0.00
Paid -$247.00
Total Due $0.00