Paid
Invoice
From:
| Invoice Number | INV-49200 |
| Invoice Date | September 23, 2025 |
| Total Due | $0.00 |
To:
Antoine Fischer
outreach.antoinef@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on freedomforallamericans.org | $260.00 | -10.00% | $234.00 |
| Sub Total | $234.00 |
| Tax | $0.00 |
| Paid | -$234.00 |
| Total Due | $0.00 |