Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24282
Invoice Date November 15, 2022
Total Due $0.00
To:
Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/trading-crypto-vs-crypto-cfds/

Guest post and writing

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00