Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8637 |
| Invoice Date | October 5, 2021 |
| Total Due | $0.00 |
To:
nZeros Limited
7/F MW Tower, 111 Bonham Strand,
Sheung Wan,
Hong Kong
Reg number 2741422
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $230.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Discount | -$23.00 |
| Paid | -$207.00 |
| Total Due | $0.00 |