Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23761 |
| Invoice Date | November 4, 2022 |
| Total Due | $50.00 |
To:
Saviom Software Pty Ltd.
503/32 Delhi RoadMacquarie Park NSW 2113, Australia
509/32 Delhi Road
Macquarie Park NSW 2113, Australia
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com https://thefrisky.com/resource-management-solution/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |