Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33140 |
| Invoice Date | May 30, 2023 |
| Total Due | $0.00 |
To:
Broadway Palm, LLC
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thenationroar.com/sean-omalley-fights-for-gold/ Broadway Palm, LLC |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |