Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47924 |
| Invoice Date | March 12, 2025 |
| Total Due | $450.00 |
To:
Sophia Martinezz
sophia@mailepicvin.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order for freedomforallamericans.org | $500.00 | -10% | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |