Paid

Invoice

From:
Invoice Number INV-50756
Invoice Date September 4, 2026
Total Due $0.00
To:
RBN Media LTD

Etgar 4, Tirat Carmel, Israel

Business / Vat No’ 515716835

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

Article https://me-l.co/lfq3i1io

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00