Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30651 |
| Invoice Date | April 4, 2023 |
| Total Due | $81.00 |
To:
Bazoom Group ApS
Vestergade 48H
8000 Aarhus C
Denmark
CVR/VAT: DK41638745
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order sportingfree.com What to Look for When Signing Up to an Online Casino as a Sports Fan |
$90.00 | -10% | $81.00 |
| Sub Total | $81.00 |
| Tax | $0.00 |
| Total Due | $81.00 |