Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19847
Invoice Date July 27, 2022
Total Due $0.00
To:
Camilla Agerholm

Bazoom Group ApS
Vestergade 48H
8000 Aarhus C
Denmark
CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on feri.org $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00