Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29101
Invoice Date February 28, 2023
Total Due $0.00
To:
RBN Media LTD

No’ 515716835
Address: Etgar 4, Tirat Carmel, Israel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

payment for a guest post on Fotolog.com with writing

$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00