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/PriceAdjustSub Total
1 https://www.edmchicago.com/spend-new-years-eve-in-new-york-city/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00