Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18809
Invoice Date June 27, 2022
Total Due $0.00
To:
Naomi Thornalley

Bazoom Group ApS - Vestergade 48H, 8000 Aarhus C, Denmark
CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

https://demotix.com/cybersecurity-important-in-iot/

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