Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14672
Invoice Date March 15, 2022
Total Due $0.00
To:
Maria Garcia Ingier

Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.opptrends.com/watching-sports-game-in-person/

Guest post

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00