Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20873
Invoice Date August 25, 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 Guest post article on websta.me $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00