Invoice

Date Invoice #

2426 NW 36th Street 12/31/2023 14584

Boca Raton, FL 33431

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

EIN - 83-0856094

Please include Invoice # with payment.

Terms Due Date

Weekly - Net 7 1/7/2024

Quantity Description Rate Amount

Media - 12/25 - 12/31/2023 15,810.00 15,810.00

Total $15,810.00

Payments/Credits $0.00

Balance Due $15,810.00