Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31630
Invoice Date April 27, 2023
Total Due $60.00
To:
Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.2020gopconvention.com/regulation-and-licensing-in-binary-options-trading/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00