Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20442
Invoice Date August 12, 2022
Total Due $0.00
To:
Bazoom Group ApS

Vestergade 48H
8000 Aarhus C
Denmark

CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post + writing fee

https://thewashingtonnote.com/trading-strategy-for-beginner/

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00