Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-49208
Invoice Date September 23, 2025
Total Due $0.00
To:
Marketing Tech Premium
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on freedomforallamericans.org $260.00-10%$234.00
Sub Total $234.00
Tax $0.00
Paid -$234.00
Total Due $0.00