Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30682
Invoice Date April 5, 2023
Total Due $63.00
To:

Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

thefrisky.com Just Came Out? Here Are The Essential Gay Dating Tips

$70.00-10%$63.00
Sub Total $63.00
Tax $0.00
Total Due $63.00