Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35927 |
| Invoice Date | August 1, 2023 |
| Total Due | $100.00 |
To:
Broadway Palm LLC
514 N Franklin Street
Suite 201
Tampa, FL 33602
UNITED STATES
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on thenationroar.com | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |