Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47937 |
| Invoice Date | March 13, 2025 |
| Total Due | $200.00 |
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 | Writing and publishing article on editionsmego.com VAT: N/A |
$200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |