Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29308
Invoice Date March 6, 2023
Total Due $90.00
To:

Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

fotolog.com How Crypto Technology is Revolutionizing the Online Sports Betting Industry

$100.00-10%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00