Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27094
Invoice Date January 13, 2023
Total Due $0.00
To:

Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

sportingfree.com Bankroll Management Techniques for Sports Betting

$90.00-10%$81.00
Sub Total $81.00
Tax $0.00
Paid -$81.00
Total Due $0.00