Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26068 |
Invoice Date | December 20, 2022 |
Total Due | $0.00 |
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 | https://digitalgamersdream.com/online-casinos-and-ai-might-evolve-together-in-next-decade/ | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |