Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18370
Invoice Date June 16, 2022
Total Due $0.00
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 Guest post on https://www.chartattack.com/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00