Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42213 |
| Invoice Date | December 26, 2023 |
| Total Due | $50.00 |
To:
Bazoom Group ApS
Vestergade 48H
8000 Aarhus C
Denmark
CVR/VAT: DK41638745
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://usabynumbers.com/why-changing-career-path-could-be-beneficial/ Order ID #25489 Link ID #119904 | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |