Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19185
Invoice Date July 6, 2022
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 Order

What does a web content editor do in a day

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00