Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31418 |
| Invoice Date | April 24, 2023 |
| Total Due | $0.00 |
To:
Broadway Palm LLC. 514 North Franklin Street, Suite 201 33602 Tampa
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order 2024 Global Rankings: 25 Highest-ranked Female Tennis Players |
$300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |