Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26594
Invoice Date January 3, 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

Opptrends.com Superstitious Beliefs in Gambling: Do You Believe Any Of This?

$80.00-10%$72.00
Sub Total $72.00
Tax $0.00
Paid -$72.00
Total Due $0.00