Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42626
Invoice Date January 10, 2024
Total Due $0.00
To:
RBN Media LTD

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00