Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18344
Invoice Date June 16, 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 hiboox.com $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00