Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43834
Invoice Date February 12, 2024
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 https://www.fotolog.com/virtual-reality-gaming/ $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00