Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50118 |
| Invoice Date | April 6, 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 | Marketing service on feri24.com Artilce: https://shorturl.at/oijmK |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |