Invoice
From:
| Invoice Number | INV-50726 |
| Invoice Date | August 28, 2026 |
| Total Due | $250.00 |
To:
Ben Cassel
ben.cassel.seo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on freedomforallamericans.org | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |