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/PriceAdjustSub Total
1 Marketing services $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00