Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22287 |
| Invoice Date | September 30, 2022 |
| Total Due | $50.00 |
To:
James Warner
nZeros Limited 7/F MW Tower, 111 Bonham Strand, Sheung Wan, Hong Kong, Hong Kong Registration number 2741422
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://scholarlyoa.com/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |