Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9594
Invoice Date October 28, 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 publishing on thefrisky.com $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00