Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43383
Invoice Date January 30, 2024
Total Due $0.00
To:
RBN Media LTD

No’ 515716835
Address: Etgar 4, Tirat Carmel, Israel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on websta.me $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00