This invoice from CLIX FLOW LLC bills K2L Media $15,810 for media services provided from December 25th to 31st, 2023. The invoice, numbered 14584, is dated December 31st, 2023 and payment is due on January 7th, 2024 under weekly net 7 terms.
This invoice from CLIX FLOW LLC bills K2L Media $15,810 for media services provided from December 25th to 31st, 2023. The invoice, numbered 14584, is dated December 31st, 2023 and payment is due on January 7th, 2024 under weekly net 7 terms.
This invoice from CLIX FLOW LLC bills K2L Media $15,810 for media services provided from December 25th to 31st, 2023. The invoice, numbered 14584, is dated December 31st, 2023 and payment is due on January 7th, 2024 under weekly net 7 terms.
CLIX FLOW LLC Bank Information for both WIRE & ACH Bill To TRUIST K2L Media 515 E Las Olas Blvd., 7th Floor Fort Lauderdale, FL 33301 Routing # 263191387 Account # 245562063 SWIFT BRBTUS33