Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31720
Invoice Date April 28, 2023
Total Due $30.00
To:
Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.haaretzdaily.com/user-experience-comparison-iqcent-td-ameritrade-and-schwab/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00