Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18080
Invoice Date June 8, 2022
Total Due $60.00
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 Guest post article on www.chartattack.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00