Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12021 |
| Invoice Date | December 29, 2021 |
| Total Due | $65.00 |
To:
nZeros Limited
7/F MW Tower, 111 Bonham Strand, Sheung Wan, Hong Kong, Hong Kong
Registration number 2741422
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Total Due | $65.00 |