Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9518
Invoice Date October 27, 2021
Total Due $0.00
To:
Eprotech Pty Ltd

Abdul Rehman
Khoso
"ABN: 43644335535"

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services for https://www.revscheckregister.com.au/

https://bel-india.com/ $55
https://www.chartattack.com/ $55
https://clementcycling.com/ $40
https://earthnworld.com/ $45
https://foreignpolicyi $55

 $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00
Thanks for choosing DemotiX
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