Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49083 |
| Invoice Date | September 2, 2025 |
| 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 | Marketing Service https://www.fotoolog.com/best-european-walking-routes/ |
$27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$27.00 |
| Total Due | $0.00 |