Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18261 |
Invoice Date | June 14, 2022 |
Total Due | $0.00 |
nZeros Limited
Unit 1603, 16th Floor, The L. Plaza, 367 - 375 Queen’s Road Central, Sheung Wan, Hong Kong
Registration number 2741422
fin@nzerosltd.com
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 |