Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6112 |
| Invoice Date | July 25, 2021 |
| Total Due | $0.00 |
To:
suceth garth
Broadway Palm LLC
514 N Franklin Street
Suite 201
Tampa, FL 33602
UNITED STATES
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://alongtheboards.com/2021/07/25/team-usas-olympics-campaign-is-going-all-wrong/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |