Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50305 |
| Invoice Date | May 20, 2026 |
| Total Due | $468.00 |
To:
Hashir bhatti
hashir.bhatti7989@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Article on freedomforallamericans.org | $260.00 | -10% | $468.00 |
| Sub Total | $468.00 |
| Tax | $0.00 |
| Total Due | $468.00 |