Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31894 |
| Invoice Date | May 4, 2023 |
| Total Due | $255.00 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | http://southwestjournal.com/ marketing service | $255.00 | 0.00% | $255.00 |
| Sub Total | $255.00 |
| Tax | $0.00 |
| Total Due | $255.00 |