Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26972
Invoice Date January 11, 2023
Total Due $0.00
To:
nZeros Limited

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

Reg number 2741422

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order $490.00-10%$441.00
Sub Total $441.00
Tax $0.00
Paid -$441.00
Total Due $0.00