Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-31649 |
Invoice Date | April 27, 2023 |
Total Due | $0.00 |
No. 5, 17/F Strand 50, 50 Bonham Strand
Sheung Wan Hong Kong
HOMD Consulting Limited
Iaroslav Baklan
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts on websta.me, omnitos.com, musicraiser.com, news-reporter.com | $240.00 | 0.00% | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Paid | -$240.00 |
Total Due | $0.00 |