Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33308
Invoice Date June 2, 2023
Total Due $0.00
To:
Broadway Palm, LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the

Guest post on the pensacolavoice.com

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00