Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44224 |
| Invoice Date | February 21, 2024 |
| Total Due | $0.00 |
To:
Fiorella Mendez
Broadway Palm LLC.
514 North Franklin Street, Suite 201
33602 Tampa
Fio.H@fangosports.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://liberalconspiracy.org/isaiah-likely-nfl-star-from-massachusetts/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |