Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21113
Invoice Date August 31, 2022
Total Due $45.00
To:

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00