Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36163
Invoice Date August 7, 2023
Total Due $50.00
To:
nZeros Limited

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

Reg number 2741422

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on musicraiser.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00