Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43542 |
| Invoice Date | February 2, 2024 |
| Total Due | $0.00 |
To:
ROCKET MARKETING
46 Place Jules Ferry
92120 MONTROUGE
FRANCE
VAT No.: FR81791012131
invoices@rocketlinks.net
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order ID : #273638 | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |