Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49803 |
| Invoice Date | January 23, 2026 |
| Total Due | $234.00 |
To:
Ameer Hamza
ameerhamza40405@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on freedomforallamericans.org | $260.00 | -10% | $234.00 |
| Sub Total | $234.00 |
| Tax | $0.00 |
| Total Due | $234.00 |