Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7085
Invoice Date August 23, 2021
Total Due $0.00
To:
RBN Media LTD

No’ 515716835

Address: Etgar 4, Tirat Carmel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00