Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27631
Invoice Date January 25, 2023
Total Due $0.00
To:

Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub 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