Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25229 |
| Invoice Date | December 2, 2022 |
| Total Due | $0.00 |
To:
Bazoom Group ApS
Vestergade 48H
8000 Aarhus C
Denmark
CVR/VAT: DK41638745
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Site: scholarlyoa.com Anchor: read more |
$75.00 | -10% | $67.50 |
| Sub Total | $67.50 |
| Tax | $0.00 |
| Paid | -$67.50 |
| Total Due | $0.00 |