Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49136 |
| Invoice Date | September 12, 2025 |
| Total Due | $0.00 |
To:
Antoine Fischer
outreach.antoinef@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://freedomforallamericans.org/student-loan-payments-paused-q3/ | $260.00 | -12% | $228.80 |
| Sub Total | $228.80 |
| Tax | $0.00 |
| Paid | -$228.80 |
| Total Due | $0.00 |