Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32175 |
| Invoice Date | May 10, 2023 |
| Total Due | $0.00 |
To:
HOMD Consulting Limited
No. 5, 17/F Strand 50, 50 Bonham Strand
Sheung Wan Hong Kong
fin@homdconsulting.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://altgov2.org/quality-and-purity-when-choosing-cbd-pre-rolls-for-anxiety/ |
$450.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Paid | -$450.00 |
| Total Due | $0.00 |