Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47111 |
| Invoice Date | November 13, 2024 |
| Total Due | $1,800.00 |
To:
Emma Ottman
Broadway Palm LLC, 2140 S Dupont Highway, Camden, Kent County, Delaware, 19934
emma@celticmedia.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $1,800.00 | 0.00% | $1,800.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |