Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15022
Invoice Date March 23, 2022
Total Due $0.00
To:
RBN Media LTD

No’ 515716835

Address: Etgar 4, Tirat Carmel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post + writing fee for we7.com $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00