Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27718
Invoice Date January 26, 2023
Total Due $50.00
To:
RBN Media LTD

RBN Media LTD
No’ 515716835
Address: Etgar 4, Tirat Carmel, Israel

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thenationroar.com

bit.ly/3WJcXP0

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00