Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-20117 |
Invoice Date | August 3, 2022 |
Total Due | $0.00 |
Bazoom Group ApS
Vestergade 48H
8000 Aarhus C
Denmark
CVR/VAT: DK41638745
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.emlii.com/volatility-of-slot-machine/ Guest post |
$50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |