Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39448
Invoice Date October 18, 2023
Total Due $100.00
To:
Andrii Onypko

Zeros Limited
Unit 1603, 16th Floor, The L. Plaza, 367 - 375 Queen’s Road Central, Sheung Wan, Hong Kong
Registration number 2741422
[email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00