Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42617 |
| Invoice Date | January 10, 2024 |
| Total Due | $0.00 |
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/proper-usage-of-facial-cleansers-for-men/ Order ID : #270536 | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |