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/PriceAdjustSub Total
1 Order

https://scholarlyoa.com/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00