Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23370
Invoice Date October 27, 2022
Total Due $0.00
To:
nZeros Limited

7/F MW Tower, 111 Bonham Strand, Sheung Wan, Hong Kong, Hong Kong
Reg number 2741422

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Marketing Service $50.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00