Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18437 |
| Invoice Date | June 17, 2022 |
| Total Due | $95.00 |
To:
HOMD Consulting Limited
No. 5, 17/F Strand 50, 50 Bonham Strand
Sheung Wan Hong Kong
HOMD Consulting Limited
Iaroslav Baklan
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Total Due | $95.00 |