Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29869
Invoice Date March 17, 2023
Total Due $0.00
To:
RBN Media LTD

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.news-reporter.com/cybersecurity-stay-safe-online/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00