Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25372 |
| Invoice Date | December 6, 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 emlii.com Url1: https://ohiostatebetting.com/bonus-codes/free-bets/ |
$65.00 | -10% | $58.50 |
| Sub Total | $58.50 |
| Tax | $0.00 |
| Paid | -$58.50 |
| Total Due | $0.00 |