Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31606
Invoice Date April 27, 2023
Total Due $40.00
To:
Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.opptrends.com/advanced-charting-techniques-for-binary-options-trading/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00