Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-24436 |
Invoice Date | November 17, 2022 |
Total Due | $0.00 |
Bazoom Group ApS
Vestergade 48H
8000 Aarhus C
Denmark
CVR/VAT: DK41638745
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.musicraiser.com/project-management-steps/ |
$60.00 | -10% | $54.00 |
Sub Total | $54.00 |
Tax | $0.00 |
Paid | -$54.00 |
Total Due | $0.00 |