Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12783
Invoice Date January 24, 2022
Total Due $50.00
To:
RBN Media LTD

No’ 515716835

Address: Etgar 4, Tirat Carmel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post article on machovibes.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00