Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37148 |
| Invoice Date | August 30, 2023 |
| Total Due | $0.00 |
To:
anne@fangosports.com
Broadway Palm,LLC
anne@fangosports.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites | $205.00 | 0.00% | $205.00 |
| Sub Total | $205.00 |
| Tax | $0.00 |
| Paid | -$205.00 |
| Total Due | $0.00 |