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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publication of the article on nchstats.com $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00