Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13976
Invoice Date February 23, 2022
Total Due $0.00
To:
Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on chartattack.com $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00