Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20365
Invoice Date August 10, 2022
Total Due $210.00
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 Order

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$210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Total Due $210.00