Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-46904 |
Invoice Date | October 11, 2024 |
Total Due | $0.00 |
Broadway Palm LLC.
514 North Franklin Street, Suite 201
33602 Tampa
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publication of the article on nchstats.com | $300.00 | 0.00% | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Paid | -$300.00 |
Total Due | $0.00 |