Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30006
Invoice Date March 22, 2023
Total Due $54.00
To:

Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

scholarlyoa.com How to Make Time for Fitness When You're Busy

$60.00-10%$54.00
Sub Total $54.00
Tax $0.00
Total Due $54.00