Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23343
Invoice Date October 27, 2022
Total Due $0.00
To:
HOMD Consulting Limited

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

HOMD Consulting Limited
Iaroslav Baklan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$160.00-10%$144.00
Sub Total $144.00
Tax $0.00
Paid -$144.00
Total Due $0.00