Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49225 |
| Invoice Date | September 25, 2025 |
| Total Due | $260.00 |
To:
Marlene Wagner
wagner.marlene80@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on freedomforallamericans.org | $260.00 | 0.00% | $260.00 |
| Sub Total | $260.00 |
| Tax | $0.00 |
| Total Due | $260.00 |