Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18593
Invoice Date June 22, 2022
Total Due $30.00
To:
HOMD Consulting Limited

Iaroslav Baklan
No. 5, 17/F Strand 50, 50 Bonham Strand
Sheung Wan Hong Kong

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

How to Teach Your Teen about Responsible Credit Card Use

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00