Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46904 |
| Invoice Date | October 11, 2024 |
| Total Due | $0.00 |
To:
Adrian Varona
Broadway Palm LLC.
514 North Franklin Street, Suite 201
33602 Tampa
adrian@meetcelticmedia.io
| 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 |