Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33072
Invoice Date May 29, 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 Writing articles and publishing on scholarlyoa.com and thefrisky.com $230.000.00%$230.00
Sub Total $230.00
Tax $0.00
Paid -$230.00
Total Due $0.00