Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31920
Invoice Date May 4, 2023
Total Due $0.00
To:
nZeros Limited

7/F MW Tower, 111 Bonham Strand,
Sheung Wan,
Hong Kong

Reg number 2741422

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

payment for an article on the site chartattack.com

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00