Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16942
Invoice Date May 12, 2022
Total Due $180.00
To:
nZeros Limited

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

Reg number 2741422

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00