Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39597 |
| Invoice Date | October 20, 2023 |
| Total Due | $200.00 |
To:
RBN Media LTD
Etgar 4, Tirat Carmel, Israel
No’ 515716835
finance@rbn-media.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.vcsd.org/techy-things-do-with-mobile/ | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |