Payment Receipt May 3, 2024

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RECEIPT

Loomly, LLC DATE: May 3, 2024


6850 Austin Center Blvd Ste 180 FOR: Custom 67 Plan (Monthly
Austin, TX 78731 Subscription)
USA INVOICE #: 8712A7C9-0010

BILL TO:
SFL Media
Patrick Zarrelli
444 nw 1st ave
Fort LAuderdale , FL 33301

DESCRIPTION AMOUNT

Loomly - Custom 67 Plan (Monthly Subscription) $444.60

Sales Tax (FL) $0.00

All amounts in USD. TOTAL $444.60


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