Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15920
Invoice Date April 15, 2022
Total Due $0.00
To:
HOMD Consulting Limited

Iaroslav Baklan
No. 5, 17/F Strand 50, 50 Bonham Strand
Sheung Wan Hong Kong

Hrs/Qty Service Rate/PriceAdjustSub Total
1 15 guest posts on our websites $555.000.00%$555.00
Sub Total $555.00
Tax $0.00
Paid -$555.00
Total Due $0.00