Paid

Invoice

From:
Invoice Number INV-50772
Invoice Date September 8, 2026
Total Due $0.00
To:
Deetseylla
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on freedomforallamericans.org $240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00