Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26867 |
| Invoice Date | January 9, 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |