Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24885
Invoice Date November 25, 2022
Total Due $65.00
To:
Frederikke Ries

Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00