Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23331 |
| Invoice Date | October 27, 2022 |
| Total Due | $0.00 |
To:
Frederikke Ries
Bazoom Group ApS
Vestergade 48H
8000 Aarhus C
Denmark
CVR/VAT: DK41638745
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Anchor1: BetFanatics Maryland promo code Url1: https://onlinebettingmaryland.com/betfanatics/ | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |