Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48347 |
| Invoice Date | May 22, 2025 |
| 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 | Guest posts on the editionsmego.com and htexas.com | $440.00 | -5% | $418.00 |
| Sub Total | $418.00 |
| Tax | $0.00 |
| Paid | -$418.00 |
| Total Due | $0.00 |