Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0726
Invoice Date February 22, 2021
Total Due $0.00
To:
RBN Media LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing an article on thefrisky.com

https://drive.google.com/file/d/1Lfbfoobva5W5gEazFOIUCbvovT0hLmLW/view?usp=sharing

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00