Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23908
Invoice Date November 7, 2022
Total Due $0.00
To:
Justina Gurskaité

Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

emlii.com article

$60.00-10%$54.00
Sub Total $54.00
Tax $0.00
Paid -$54.00
Total Due $0.00