Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24787 |
| Invoice Date | November 24, 2022 |
| Total Due | $0.00 |
To:
Broadway Palm LLC
Broadway Palm LLC
514 N Franklin Street
Suite 201
Tampa, FL 33602
UNITED STATES
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://stepienrules.com/maryland-terrapins-vs-saint-louis-billikens/ | $350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Paid | -$350.00 |
| Total Due | $0.00 |