Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49937 |
| Invoice Date | February 18, 2026 |
| Total Due | $0.00 |
To:
Antoine Fischer
outreach.antoinef@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service Link insertion into: https://northamericancommunityhub.com/car-accidents-by-state/ |
$170.00 | -12% | $149.60 |
| Sub Total | $149.60 |
| Tax | $0.00 |
| Paid | -$149.60 |
| Total Due | $0.00 |