Paid
Invoice
From:
| Invoice Number | INV-0275 |
| Invoice Date | May 1, 2026 |
| Due Date | May 8, 2026 |
| Total Due | $0.00 |
To:
Broadway Printing
91 Emerson Pl, Brooklyn, NY 11205, United States
broadwayprintingsigns@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting Server - 11month | $880.00 | 0.00% | $880.00 |
| Sub Total | $880.00 |
| Tax | $0.00 |
| Paid | -$880.00 |
| Total Due | $0.00 |