Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49889 |
| Invoice Date | February 10, 2026 |
| Total Due | $0.00 |
Rotunda Building Westworks
195 Wood Lane
White City
London
W12 7FQ
UNITED KINGDOM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | February posts 4 posts on freedomforallamericans.org |
$1,290.00 | -10% | $1,161.00 |
| Sub Total | $1,161.00 |
| Tax | $0.00 |
| Paid | -$1,161.00 |
| Total Due | $0.00 |