Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50217 |
| Invoice Date | April 30, 2026 |
| Total Due | $490.00 |
To:
jack williams
williamsjackwriter@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 articles for freedomforallamericans.org | $490.00 | 0.00% | $490.00 |
| Sub Total | $490.00 |
| Tax | $0.00 |
| Total Due | $490.00 |