Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31975
Invoice Date May 5, 2023
Total Due $100.00
To:
Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://kingstoncollege.org/csgo-gambling-sites-that-accept-paypal/ $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00