Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49882 |
| Invoice Date | February 9, 2026 |
| Total Due | $0.00 |
To:
Antoine Fischer
outreach.antoinef@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://freedomforallamericans.org/average-credit-cards-americans/ | $260.00 | -12% | $228.80 |
| Sub Total | $228.80 |
| Tax | $0.00 |
| Paid | -$228.80 |
| Total Due | $0.00 |