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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |