Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20626
Invoice Date August 18, 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 https://www.vdio.com/choose-online-broker/

Guest post + writing fee

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