Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18643 |
| Invoice Date | June 23, 2022 |
| Total Due | $0.00 |
To:
Naomi Thornalley
Bazoom Group ApS - Vestergade 48H, 8000 Aarhus C, Denmark
CVR/VAT: DK41638745
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.tennistips.org/people-starting-to-play-padel-instead-of-tennis/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |