Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15530
Invoice Date April 5, 2022
Total Due $55.00
To:

ROCKET MARKETING
46 Place Jules Ferry
92120 MONTROUGE
FRANCE
VAT No.: FR81791012131

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

Link + article

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Total Due $55.00