Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20611
Invoice Date August 17, 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

https://www.haaretzdaily.com/what-are-trading-signals/

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00