Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46698 |
| Invoice Date | September 16, 2024 |
| Total Due | $0.00 |
To:
HOMD Consulting Limited
No. 5, 17/F Strand 50, 50 Bonham Strand
Sheung Wan Hong Kong
fin@homdconsulting.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Change the link in the article | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |