Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3868 |
| Invoice Date | May 19, 2021 |
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.atlnightspots.com/ | $255.00 | -10% | $229.50 |
| Sub Total | $229.50 |
| Tax | $0.00 |
| Paid | -$229.50 |
| Total Due | $0.00 |