HomeMy WebLinkAboutInv# PC - 10179 - Twitter Online Ads - 03/01/2023Total $10.00
Twitter Inc
1355 Market Street, Suite 900
San Francisco, CA 94103
INVOICE
Invoice for
Katia Bordy
100 W. Dania Beach Blvd.
Dania Beach 33004, FL
United States
Invoice number 600000008564845
Invoice date March 1, 2023
Billing period November 10, 2012 - February 27, 2023
Date Description Total amount in (USD )$
February 27, 2023 Quick promote · Are you looking… · #32667921 $10.00