Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37090 |
| Invoice Date | August 29, 2023 |
| Total Due | $60.00 |
To:
Andrii Onypko
Zeros Limited
Unit 1603, 16th Floor, The L. Plaza, 367 - 375 Queen’s Road Central, Sheung Wan, Hong Kong
Registration number 2741422
[email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://www.chartattack.com/world-of-10-minimum-deposits/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |