Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50599 |
| Invoice Date | July 30, 2026 |
| Total Due | $150.00 |
To:
RBN Media LTD
Etgar 4, Tirat Carmel, Israel
Business / Vat No’ 515716835
finance@rbn-media.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://appledaily.com/phones-mobile-entertainment/ Guest post |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |