Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28220 |
Invoice Date | February 8, 2023 |
Total Due | $0.00 |
Bazoom Group ApS
Vestergade 48H
8000 Aarhus C
Denmark
CVR/VAT: DK41638745
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order icydk.com Experience the Thrill of Live Online Casino Play |
$45.00 | -10% | $40.50 |
Sub Total | $40.50 |
Tax | $0.00 |
Paid | -$40.50 |
Total Due | $0.00 |