Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24013 |
| Invoice Date | November 9, 2022 |
| Total Due | $30.00 |
To:
ROCKET MARKETING
46 Place Jules Ferry
92120 MONTROUGE
FRANCE
VAT No.: FR81791012131
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://pmcaonline.org/schools-of-management-criteria-for-choosing-program/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |