Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48713 |
| Invoice Date | July 7, 2025 |
| Total Due | $0.00 |
To:
Antoine Fischer
outreach.antoinef@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication on freedomforallamericans.org | $260.00 | -10% | $234.00 |
| Sub Total | $234.00 |
| Tax | $0.00 |
| Paid | -$234.00 |
| Total Due | $0.00 |