Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20914
Invoice Date August 25, 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://citizenjournal.net/use-broker-to-buy-assets/

Guest post

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00