Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19104
Invoice Date July 4, 2022
Total Due $0.00
To:
nZeros Limited

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00