Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30435 |
| Invoice Date | March 30, 2023 |
| Total Due | $50.00 |
To:
Bazoom Group ApS
Vestergade 48H
8000 Aarhus C
Denmark
CVR/VAT: DK41638745
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order logicaldaily.com Harnessing the Power of Technology to Enhance Your Online Casino Gaming Experience |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |