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, Hong Kong
Reg number 2741422

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $230.000.00%$230.00
Sub Total $230.00
Tax $0.00
Discount -$23.00
Paid -$207.00
Total Due $0.00