Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2336
Invoice Date April 5, 2021
Total Due $50.00
To:
HOMD Consulting Limited

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

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing an article on seriable.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00