Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11524
Invoice Date December 17, 2021
Total Due $0.00
To:
nZeros Limited

7/F MW Tower, 111 Bonham Strand, Sheung Wan, Hong Kong, Hong Kong
Reg number 2741422

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on edmchicago.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00