Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-14497 |
Invoice Date | March 9, 2022 |
Total Due | $0.00 |
No. 5, 17/F Strand 50, 50 Bonham Strand
Sheung Wan Hong Kong
HOMD Consulting Limited
Iaroslav Baklan
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on thefrisky.com | $100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |