Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26596
Invoice Date January 3, 2023
Total Due $108.00
To:

Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

thefrisky.com Tips That Will Help You Chat Better At Online Dating Sites

$120.00-10%$108.00
Sub Total $108.00
Tax $0.00
Total Due $108.00