Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8358 |
| Invoice Date | September 27, 2021 |
| Total Due | $50.00 |
To:
Broadway Palm, LLC
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://pokerplayersalliance.org/the-latest-casino-news/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |