Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20970
Invoice Date August 26, 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 for pensacolavoice.com $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00