Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15759
Invoice Date April 11, 2022
Total Due $0.00
To:
Maria Garcia Ingier

Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article writing and publishing on websta $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00