Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30584
Invoice Date April 3, 2023
Total Due $0.00
To:
Saviom Software Pty Ltd.

503/32 Delhi RoadMacquarie Park NSW 2113, Australia

509/32 Delhi Road

Macquarie Park NSW 2113, Australia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.imagup.com/resource-management-software-business/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00