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Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27691
Invoice Date January 25, 2023
Total Due $0.00
To:

Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

CVR/VAT: DK41638745

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1 Order

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$40.00-10%$36.00
Sub Total $36.00
Tax $0.00
Paid -$36.00
Total Due $0.00