Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27631 |
Invoice Date | January 25, 2023 |
Total Due | $0.00 |
Bazoom Group ApS
Vestergade 48H
8000 Aarhus C
Denmark
CVR/VAT: DK41638745
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order omnitos.com Precautionary Steps to Take Before Taking up Online Sports Betting |
$50.00 | -10% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |