Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4410
Invoice Date June 2, 2021
Total Due $0.00
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 Guest post on weirdworm.com $50.00-10%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00