Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6788
Invoice Date August 16, 2021
Total Due $0.00
To:
Eprotech Pty Ltd

Abdul Rehman
Khoso
"ABN: 43644335535"

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

https://bel-india.com/ 55$
https://www.chartattack.com/ 50$
https://clementcycling.com/ $40
https://earthnworld.com/ 40$
https://foreignpolicyi.org/ 50$

$235.000.00%$235.00
Sub Total $235.00
Tax $0.00
Paid -$235.00
Total Due $0.00