Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31649
Invoice Date April 27, 2023
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 Guest posts on websta.me, omnitos.com, musicraiser.com, news-reporter.com $240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00