Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48309 |
| Invoice Date | May 19, 2025 |
| Total Due | $418.00 |
To:
HOMD Consulting Limited - Iaroslav Baklan
No. 5, 17/F Strand 50, 50 Bonham
Strand Sheung Wan Hong Kong
daniel.mantere@linkbooster.pro
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the editionsmego.com and htexas.com | $440.00 | -5% | $418.00 |
| Sub Total | $418.00 |
| Tax | $0.00 |
| Total Due | $418.00 |