Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24886
Invoice Date November 25, 2022
Total Due $50.00
To:

Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

istockanalyst.com The Effect of Big Data on Sports Betting in Maryland post launch

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00