Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21021 |
| Invoice Date | August 29, 2022 |
| Total Due | $0.00 |
To:
alex@fangosports.com
Broadway Palm, LLC,
alex@fangosports.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order stepienrules.com An Update on the Kansas City Roos News |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |