Invoice
From:
| Invoice Number | INV-50763 |
| Invoice Date | September 7, 2026 |
| Total Due | $260.00 |
To:
Shareen Link Builder
shareenlinkbuilder@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 |