Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28147
Invoice Date February 6, 2023
Total Due $0.00
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/PriceAdjustSub Total
1 omnitos.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00