Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27224 |
Invoice Date | January 17, 2023 |
Total Due | $60.00 |
Bazoom Group ApS
Vestergade 48H
8000 Aarhus C
Denmark
CVR/VAT: DK41638745
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order scholarlyoa.com How Does A TV In The Home Office Affect Working From Home |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Total Due | $60.00 |