Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20242
Invoice Date August 5, 2022
Total Due $90.00
To:
Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

https://gomotoriders.com/make-vehicle-registration-process-faster/
https://www.atlnightspots.com/ride-with-expired-tags/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00