Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27477
Invoice Date January 22, 2023
Total Due $0.00
To:
nZeros Limited

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

Reg number 2741422

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 for service $135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00