Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49755 |
| Invoice Date | January 13, 2026 |
| Total Due | $0.00 |
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://www.star2.org/big-sports-events-and-high-pressure-matches/ Guest post |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |