Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29598
Invoice Date March 13, 2023
Total Due $40.50
To:

Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

ubuntumanual.org The Complex Underlying Technology of Online Gambling

$45.00-10%$40.50
Sub Total $40.50
Tax $0.00
Total Due $40.50