Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11697 |
| Invoice Date | December 21, 2021 |
| Total Due | $50.00 |
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://www.edmchicago.com/spend-new-years-eve-in-new-york-city/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |