Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29599
Invoice Date March 13, 2023
Total Due $45.00
To:

Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

feri.org Tips and Tricks for Mastering Lucky Numbers Games

$50.00-10%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00