Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13714 |
| Invoice Date | February 17, 2022 |
| Total Due | $65.00 |
To:
Bazoom Group ApS
Vestergade 48H
8000 Aarhus C
Denmark
CVR/VAT: DK41638745
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing on fotolog.com Considering a Business Loan for a Start-up in Denmark - A Pocket-Size Guide Bazoom Group ApS Vestergade 48H 8000 Aarhus C Denmark CVR/VAT: DK41638745 |
$65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Total Due | $65.00 |