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,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

stepienrules.com An Update on the Kansas City Roos News

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00