Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21266
Invoice Date September 5, 2022
Total Due $0.00
To:
Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.the-pool.com/dos-and-donts-to-sexting/

Guest post + writing fee

$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00