Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18742
Invoice Date June 25, 2022
Total Due $0.00
To:
Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the thesite.org $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00