Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33377 |
| Invoice Date | June 2, 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 | https://www.local8now.com/online-sports-wagering-on-the-us-economy/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |