Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28220
Invoice Date February 8, 2023
Total Due $0.00
To:

Bazoom Group ApS

Vestergade 48H

8000 Aarhus C

Denmark

CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub 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